Canterbury Park Holding Corporation CPHC Income Taxes Receivable And Prepaid Income Taxes Current

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Questions, answered.

What is Canterbury Park Holding Corporation's income taxes receivable and prepaid income taxes current?

Canterbury Park Holding Corporation (CPHC) reported income taxes receivable and prepaid income taxes current of $2.25M in Q1 2026.

How has Canterbury Park Holding Corporation's income taxes receivable and prepaid income taxes current changed year-over-year?

Canterbury Park Holding Corporation's income taxes receivable and prepaid income taxes current decreased by 29.3% year-over-year, from $3.18M to $2.25M.

What is the long-term trend for Canterbury Park Holding Corporation's income taxes receivable and prepaid income taxes current?

Over 4 years (2021 to 2025), Canterbury Park Holding Corporation's income taxes receivable and prepaid income taxes current has grown at a 17.7% compound annual growth rate (CAGR), from $1.26M to $2.43M.

What does income taxes receivable and prepaid income taxes current mean?

This represents the current portion of tax assets resulting from overpayments or timing differences between tax reporting and financial accounting. It reflects the amount of tax paid in advance or refundable from tax authorities that is expected to be recovered within the next twelve months. Monitoring this balance helps assess the company's short-term liquidity position and the efficiency of its tax management processes.