Canterbury Park Holding (CPHC) Deferred Taxes (2015 - 2025)
Canterbury Park Holding's (CPHC) quarterly Deferred Taxes came in at $625000.0 in Q4 2025, up 352.9% year-on-year from $138000.0 in Q4 2024, and up 352.9% quarter-over-quarter from $138000.0 in Q4 2024.
Canterbury Park Holding (CPHC) Deferred Taxes (2015 - 2025) Analysis & Trends
Canterbury Park Holding has disclosed Deferred Taxes across 11 years of filings, most recently posting $625000.0 for Q4 2025.
- Deferred Taxes for Q4 2025 came in at $625000.0, up 352.9% year-over-year; the trailing twelve-month figure through Dec 2025 was $170985.0 (up 137.66% YoY), and the FY2025 annual result was $625000.0, up 237.66% from the prior year.
- Deferred Taxes came in at $625000.0 for Q4 2025 at Canterbury Park Holding, up from $138000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.0 million in Q4 2023 to a low of -$592015.0 in Q3 2024.
- The 5-year median for Deferred Taxes is $138000.0 (2024), against an average of $347033.3.
- Across the five-year window, Deferred Taxes surged 1072.02% in 2023 and sank 1308.19% in 2024, its largest moves.
- Canterbury Park Holding's Deferred Taxes stood at $323315.0 in 2021, then tumbled by 165.23% to -$210900.0 in 2022, then soared by 1072.02% to $2.0 million in 2023, then sank by 93.27% to $138000.0 in 2024, then surged by 352.9% to $625000.0 in 2025.
- The last three Deferred Taxes figures came in at $625000.0 (Q4 2025), $138000.0 (Q4 2024), and -$592015.0 (Q3 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | 8.14 Mn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | 334,000.00 |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | - |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | 12.00 Mn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | 72.29 Mn |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | - |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | -2.80 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | -1.00 Mn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | 6.50 Mn |
| 10 | Canterbury Park Holding | 80.47 Mn | 63.27 Mn | 12.12 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 625,000.00 |
| Dec 31, 2024 | 138,000.00 |
| Sep 30, 2024 | -592,015.00 |
| Dec 31, 2023 | 2.05 Mn |
| Sep 30, 2023 | 49,000.00 |
| Mar 31, 2023 | 727,000.00 |
| Dec 31, 2022 | -210,900.00 |
| Sep 30, 2022 | 13,900.00 |
| Dec 31, 2021 | 323,315.00 |
| Dec 31, 2020 | 1.41 Mn |
| Sep 30, 2020 | 609,500.00 |
| Jun 30, 2020 | 662,200.00 |
| Mar 31, 2020 | 259,200.00 |
| Dec 31, 2019 | 920,500.00 |
| Sep 30, 2019 | 598,200.00 |
| Jun 30, 2019 | -989,600.00 |
| Mar 31, 2019 | -94,800.00 |
| Dec 31, 2018 | -449,830.00 |
| Sep 30, 2018 | -314,170.00 |
| Jun 30, 2018 | -62,000.00 |