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Canterbury Park Holding (CPHC) Non-Current Deferred Tax Liability (2016 - 2026)

Canterbury Park Holding's Non-Current Deferred Tax Liability history spans 12 years, with the latest figure at $10.5 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 6.35% to $10.5 million in Q1 2026 year-over-year; TTM through Mar 2026 was $10.5 million, a 6.35% increase, with the full-year FY2025 number at $10.5 million, up 6.35% from a year prior.
  • Non-Current Deferred Tax Liability hit $10.5 million in Q1 2026 for Canterbury Park Holding, roughly flat from $10.5 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for CPHC hit a ceiling of $10.5 million in Q4 2025 and a floor of $7.5 million in Q4 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $9.2 million across 5 years, with a median of $9.8 million in 2024.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 37.81% in 2023 and later decreased 4.41% in 2024.
  • Tracing CPHC's Non-Current Deferred Tax Liability over 5 years: stood at $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, then changed by 0.0% to $10.5 million in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for CPHC at $10.5 million in Q1 2026, $10.5 million in Q4 2025, and $9.8 million in Q3 2025.