Canterbury Park Holding Corporation CPHC Increase Decrease In Income Taxes Payable And Prepaid Income Taxes
Increase Decrease In Income Taxes Payable And Prepaid Income Taxes at other companies
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Where this comes from
Reported directly by Canterbury Park Holding Corporation in its filing.
Tagged under the XBRL concept cphc:IncreaseDecreaseInIncomeTaxesPayableAndPrepaidIncomeTaxes.
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 increase decrease in income taxes payable and prepaid income taxes?
- Canterbury Park Holding Corporation (CPHC) reported increase decrease in income taxes payable and prepaid income taxes of -$180.39K in Q1 2026.
- How has Canterbury Park Holding Corporation's increase decrease in income taxes payable and prepaid income taxes changed year-over-year?
- Canterbury Park Holding Corporation's increase decrease in income taxes payable and prepaid income taxes decreased by 2024.7% year-over-year, from -$8.49K to -$180.39K.
- What does increase decrease in income taxes payable and prepaid income taxes mean?
- Represents the net change in tax liabilities owed to or prepayments made to tax authorities. This metric helps investors understand the timing differences between tax expense recognition and actual cash outflows.