Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesDividends payablesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Canterbury Park Holding (CPHC) Non-Current Deferred Tax Liability (2016 - 2025)

Canterbury Park Holding's Non-Current Deferred Tax Liability history spans 11 years, with the latest figure at $10.5 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 6.35% year-over-year to $10.5 million; the TTM value through Dec 2025 reached $10.5 million, up 6.35%, while the annual FY2025 figure was $10.5 million, 6.35% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $10.5 million at Canterbury Park Holding, up from $9.8 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $10.5 million in Q4 2025 and bottomed at $7.3 million in Q1 2021.
  • The 5-year median for Non-Current Deferred Tax Liability is $8.2 million (2023), against an average of $8.8 million.
  • The largest annual shift saw Non-Current Deferred Tax Liability surged 57.56% in 2021 before it dropped 4.41% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $7.7 million in 2021, then dropped by 2.57% to $7.5 million in 2022, then surged by 37.81% to $10.3 million in 2023, then fell by 4.41% to $9.8 million in 2024, then rose by 6.35% to $10.5 million in 2025.
  • Per Business Quant, the three most recent readings for CPHC's Non-Current Deferred Tax Liability are $10.5 million (Q4 2025), $9.8 million (Q3 2025), and $9.8 million (Q2 2025).