Canterbury Park Holding (CPHC) Non-Current Deferred Tax Liability (2015 - 2026)

Canterbury Park Holding (CPHC) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $10.5 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 6.35% year-over-year to $10.5 million; the trailing twelve-month figure through Mar 2026 stood at $10.5 million (up 6.35% YoY), and the FY2025 full-year result was $10.5 million, up 6.35% from the prior year.
• Non-Current Deferred Tax Liability held at $10.5 million in Q1 2026, from $10.5 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $10.5 million in Q4 2025 to a low of $7.5 million in Q4 2022.
• A 5-year average of $9.2 million and a median of $9.8 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• Across the five-year window, Non-Current Deferred Tax Liability soared 37.81% in 2023 and slipped 4.41% in 2024, its largest moves.
• Tracing CPHC's Non-Current Deferred Tax Liability over 5 years: stood at $7.5 million in 2022, then soared by 37.81% to $10.3 million in 2023, then dropped by 4.41% to $9.8 million in 2024, then gained by 6.35% to $10.5 million in 2025, then changed by 0.0% to $10.5 million in 2026.
• Business Quant data shows CPHC's Non-Current Deferred Tax Liability at $10.5 million in Q1 2026, $10.5 million in Q4 2025, and $9.8 million in Q3 2025.