Canterbury Park Holding Corporation CPHC Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Canterbury Park Holding Corporation (CPHC) reported deferred taxes of $10.47M in Q1 2026.
- How has Canterbury Park Holding Corporation's deferred taxes changed year-over-year?
- Canterbury Park Holding Corporation's deferred taxes increased by 6.3% year-over-year, from $9.85M to $10.47M.
- What is the long-term trend for Canterbury Park Holding Corporation's deferred taxes?
- Over 5 years (2020 to 2025), Canterbury Park Holding Corporation's deferred taxes has grown at a 7.3% compound annual growth rate (CAGR), from $7.35M to $10.47M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.