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 Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $10.5 million, up 6.35% year-over-year; the trailing twelve-month figure through Mar 2026 was $10.5 million (up 6.35% YoY), and the FY2025 annual result was $10.5 million, up 6.35% from the prior year.
• Non-Current Deferred Tax Liability came in at $10.5 million for Q1 2026 at Canterbury Park Holding, roughly flat 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 Q4 2025 to a low of $7.5 million in Q4 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $9.8 million (2024), against an average of $9.2 million.
• Across the five-year window, Non-Current Deferred Tax Liability soared 37.81% in 2023 and slipped 4.41% in 2024, its largest moves.
• Canterbury Park Holding's 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 changed by 0.0% to $10.5 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $10.5 million (Q1 2026), $10.5 million (Q4 2025), and $9.8 million (Q3 2025), per Business Quant data.