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

Canterbury Park Holding (CPHC) has disclosed Deferred Taxes for 11 consecutive years, with $625000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 352.9% to $625000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $170985.0 through Dec 2025, up 137.66% year-over-year, with the annual reading at $625000.0 for FY2025, 237.66% up from the prior year.
  • Deferred Taxes hit $625000.0 in Q4 2025 for 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.
  • 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.
  • Year by year, Deferred Taxes stood at $323315.0 in 2021, then plummeted by 165.23% to -$210900.0 in 2022, then surged by 1072.02% to $2.0 million in 2023, then crashed by 93.27% to $138000.0 in 2024, then skyrocketed 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.