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

Canterbury Park Holding (CPHC) has disclosed Non-Current Deferred Tax Liability for 11 consecutive years, with $10.5 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 6.35% to $10.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $10.5 million through Dec 2025, up 6.35% year-over-year, with the annual reading at $10.5 million for FY2025, 6.35% up from the prior year.
  • Non-Current Deferred Tax Liability hit $10.5 million in Q4 2025 for Canterbury Park Holding, up from $9.8 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 $7.3 million in Q1 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $8.8 million across 5 years, with a median of $8.2 million in 2023.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 57.56% in 2021 and later decreased 4.41% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $7.7 million in 2021, then decreased by 2.57% to $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 grew by 6.35% to $10.5 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for CPHC at $10.5 million in Q4 2025, $9.8 million in Q3 2025, and $9.8 million in Q2 2025.