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

Canterbury Park Holding has disclosed Non-Current Deferred Tax Liability across 12 years of filings, most recently posting $10.5 million for Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability rose 7.07% year-over-year to $10.5 million; the TTM figure through Jun 2026 stood at $10.5 million (up 7.07% YoY), while the FY2025 annual figure was $10.5 million, up 6.35% from the prior year.
• Non-Current Deferred Tax Liability came in at $10.5 million for Q2 2026 at Canterbury Park Holding, up 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 Q2 2026 to a low of $7.5 million in Q4 2022.
• Average Non-Current Deferred Tax Liability over 5 years is $9.3 million, with a median of $9.8 million recorded in 2024.
• Year-over-year, Non-Current Deferred Tax Liability jumped 37.81% in 2023 and dropped 4.41% in 2024.
• Over 5 years, Non-Current Deferred Tax Liability stood at $7.5 million in 2022, then jumped by 37.81% to $10.3 million in 2023, then declined by 4.41% to $9.8 million in 2024, then advanced by 6.35% to $10.5 million in 2025, then increased by 0.68% to $10.5 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $10.5 million in Q2 2026, $10.5 million in Q1 2026, and $10.5 million in Q4 2025.