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Canterbury Park Holding (CPHC) Deferred Taxes (2016 - 2025)

Canterbury Park Holding's Deferred Taxes history spans 11 years, with the latest figure at $625000.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 352.9% to $625000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $170985.0, a 137.66% increase, with the full-year FY2025 number at $625000.0, up 237.66% from a year prior.
  • Deferred Taxes hit $625000.0 in Q4 2025 for Canterbury Park Holding, up from $138000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for CPHC hit a ceiling of $2.0 million in Q4 2023 and a floor of -$592015.0 in Q3 2024.
  • Historically, Deferred Taxes has averaged $347033.3 across 5 years, with a median of $138000.0 in 2024.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 1072.02% in 2023 and later crashed 1308.19% in 2024.
  • Tracing CPHC's Deferred Taxes over 5 years: stood at $323315.0 in 2021, then crashed by 165.23% to -$210900.0 in 2022, then skyrocketed by 1072.02% to $2.0 million in 2023, then tumbled by 93.27% to $138000.0 in 2024, then soared by 352.9% to $625000.0 in 2025.
  • Business Quant data shows Deferred Taxes for CPHC at $625000.0 in Q4 2025, $138000.0 in Q4 2024, and -$592015.0 in Q3 2024.