Canterbury Park Holding Corporation CPHC Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Canterbury Park Holding Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesReceivableNoncurrent.
The official record: Canterbury Park Holding Corporation’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Canterbury Park Holding Corporation's income taxes receivable?
- Canterbury Park Holding Corporation (CPHC) reported income taxes receivable of $20.31M in Q1 2026.
- How has Canterbury Park Holding Corporation's income taxes receivable changed year-over-year?
- Canterbury Park Holding Corporation's income taxes receivable increased by 5.6% year-over-year, from $19.24M to $20.31M.
- What is the long-term trend for Canterbury Park Holding Corporation's income taxes receivable?
- Over 5 years (2020 to 2025), Canterbury Park Holding Corporation's income taxes receivable has grown at a 10.9% compound annual growth rate (CAGR), from $11.89M to $19.99M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.