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

Canterbury Park Holding has reported Non-Current Deferred Tax Liability for 12 years, with the latest figure at $10.5 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 6.35% year-over-year to $10.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.5 million (up 6.35% YoY) and the FY2025 annual result came in at $10.5 million, up 6.35% from the prior year.
• Non-Current Deferred Tax Liability held at $10.5 million in Q1 2026 per CPHC's latest filing, from $10.5 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $10.5 million in Q4 2025 and troughed at $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.
• The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability surged 37.81% in 2023, then declined 4.41% in 2024.
• Over 5 years, Non-Current Deferred Tax Liability stood at $7.5 million in 2022, then soared by 37.81% to $10.3 million in 2023, then retreated by 4.41% to $9.8 million in 2024, then grew by 6.35% to $10.5 million in 2025, then changed by 0.0% to $10.5 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $10.5 million, $10.5 million, and $9.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.