Income Tax Expense (Benefit) of CENTURY CASINOS INC /CO/ from 30 Jun 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD and CAD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CENTURY CASINOS INC /CO/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • CENTURY CASINOS INC /CO/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $423,000.
  • CENTURY CASINOS INC /CO/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $3,486,000, a 84% decline year-over-year.
  • CENTURY CASINOS INC /CO/ annual Income Tax Expense (Benefit) for 2024 was $26,631,000.
  • CENTURY CASINOS INC /CO/ annual Income Tax Expense (Benefit) for 2023 was $5,343,000, a 30% increase from 2022.
  • CENTURY CASINOS INC /CO/ annual Income Tax Expense (Benefit) for 2022 was $7,660,000, a 220% decline from 2021.
CENTURY CASINOS INC /CO/ quarterly Income Tax Expense (Benefit) in CAD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • CENTURY CASINOS INC /CO/ Income Tax Expense (Benefit) for the quarter ending 31 Oct 2016 was CA$2,200,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)
Income Tax Expense (Benefit), Quarterly (CAD)

CENTURY CASINOS INC /CO/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,486,000 $423,000 +$757,000 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $2,729,000 $1,250,000 -$28,369,000 -96% 01 Apr 2025 30 Jun 2025 10-Q/A 14 Nov 2025 2025 Q2
Q1 2025 $31,098,000 $481,000 +$4,467,000 01 Jan 2025 31 Mar 2025 10-Q/A 14 Nov 2025 2025 Q1
Q4 2024 $26,631,000 $1,332,000 +$5,326,000 01 Oct 2024 31 Dec 2024 10-K/A 14 Nov 2025 2024 FY
Q3 2024 $21,305,000 $334,000 +$2,734,000 +89% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025 2025 Q3
Q2 2024 $18,571,000 $29,619,000 +$29,523,000 +30753% 01 Apr 2024 30 Jun 2024 10-Q/A 14 Nov 2025 2025 Q2
Q1 2024 $10,952,000 $3,986,000 -$5,609,000 -346% 01 Jan 2024 31 Mar 2024 10-Q/A 14 Nov 2025 2025 Q1
Q4 2023 $5,343,000 $3,994,000 -$4,465,000 -948% 01 Oct 2023 31 Dec 2023 10-K/A 14 Nov 2025 2024 FY
Q3 2023 $878,000 $3,068,000 -$3,923,000 -459% 01 Jul 2023 30 Sep 2023 10-Q 04 Nov 2024 2024 Q3
Q2 2023 $3,045,000 $96,000 +$10,517,000 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $7,472,000 $1,623,000 +$188,000 +13% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $7,660,000 $471,000 -$2,088,000 -82% 01 Oct 2022 31 Dec 2022 10-K/A 14 Nov 2025 2024 FY
Q3 2022 $5,572,000 $855,000 -$1,738,000 -67% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $3,834,000 $10,421,000 -$11,541,000 -1030% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023 2023 Q2
Q1 2022 $7,707,000 $1,435,000 +$1,336,000 +1349% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023 2023 Q1
Q4 2021 $6,371,000 $2,559,000 +$1,245,000 +95% 01 Oct 2021 31 Dec 2021 10-K 14 Mar 2024 2023 FY
Q3 2021 $5,126,000 $2,593,000 +$2,165,000 +506% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q2 2021 $2,961,000 $1,120,000 +$538,000 +92% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2022 Q2
Q1 2021 $2,423,000 $99,000 -$2,425,000 -96% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q4 2020 $4,848,000 $1,314,000 +$359,000 +38% 01 Oct 2020 31 Dec 2020 10-K 10 Mar 2023 2022 FY
Q3 2020 $4,489,000 $428,000 -$705,000 -62% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021 2021 Q3
Q2 2020 $5,194,000 $582,000 -$788,000 -58% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021 2021 Q2
Q1 2020 $5,982,000 $2,524,000 +$1,808,000 +253% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q4 2019 $4,174,000 $955,000 +$823,000 +623% 01 Oct 2019 31 Dec 2019 10-K 08 Mar 2022 2021 FY
Q3 2019 $3,351,000 $1,133,000 +$342,000 +43% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $3,009,000 $1,370,000 +$1,356,000 +9686% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020 2020 Q2
Q1 2019 $1,653,000 $716,000 -$264,000 -27% 01 Jan 2019 31 Mar 2019 10-Q 20 May 2020 2020 Q1
Q4 2018 $1,917,000 $132,000 -$6,482,000 -98% 01 Oct 2018 31 Dec 2018 10-K 12 Mar 2021 2020 FY
Q3 2018 $8,399,000 $791,000 +$4,704,000 01 Jul 2018 30 Sep 2018 10-Q 04 Nov 2019 2019 Q3
Q2 2018 $3,695,000 $14,000 -$850,000 -98% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019 2019 Q2
Q1 2018 $4,545,000 $980,000 -$15,000 -1.5% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q4 2017 $4,560,000 $6,614,000 +$7,386,000 01 Oct 2017 31 Dec 2017 10-K 13 Mar 2020 2019 FY
Q3 2017 $2,826,000 $3,913,000 -$4,706,000 -593% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018 2018 Q3
Q2 2017 $1,880,000 $864,000 -$123,000 -12% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018 2018 Q2
Q1 2017 $2,003,000 $995,000 +$216,000 +28% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q4 2016 $1,787,000 $772,000 -$2,025,000 -162% 01 Oct 2016 31 Dec 2016 10-K 11 Mar 2019 2018 FY
Q3 2016 $3,812,000 $793,000 +$420,000 +113% 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017 2017 Q3
Q2 2016 $3,392,000 $987,000 +$1,393,000 01 Apr 2016 30 Jun 2016 10-Q 07 Aug 2017 2017 Q2
Q1 2016 $1,999,000 $779,000 +$345,000 +79% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q4 2015 $1,654,000 $1,253,000 +$532,000 +74% 01 Oct 2015 31 Dec 2015 10-K 09 Mar 2018 2017 FY
Q3 2015 $1,122,000 $373,000 +$235,000 +170% 01 Jul 2015 30 Sep 2015 10-Q 01 Nov 2016 2016 Q3
Q2 2015 $887,000 $406,000 -$839,000 -194% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016 2016 Q2
Q1 2015 $1,726,000 $434,000 +$219,000 +102% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016 2016 Q1
Q4 2014 $1,507,000 $721,000 +$112,000 +18% 01 Oct 2014 31 Dec 2014 10-K 10 Mar 2017 2016 FY
Q3 2014 $1,395,000 $138,000 +$6,000 +4.5% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $1,389,000 $433,000 +$197,000 +83% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $1,192,000 $215,000 -$102,000 -32% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $1,294,000 $609,000 +$413,000 +211% 01 Oct 2013 31 Dec 2013 10-K 11 Mar 2016 2015 FY
Q3 2013 $881,000 $132,000 -$211,000 -62% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014 2014 Q3
Q2 2013 $1,092,000 $236,000 +$39,000 +20% 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014 2014 Q2
Q1 2013 $1,053,000 $317,000 +$25,000 +8.6% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014 2014 Q1
Q4 2012 $1,028,000 $196,000 -$75,000 -28% 01 Oct 2012 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q3 2012 $1,103,000 $343,000 +$425,000 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013 2013 Q3
Q2 2012 $678,000 $197,000 -$58,000 -23% 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013 2013 Q2
Q1 2012 $736,000 $292,000 +$69,000 +31% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013 2013 Q1
Q4 2011 $667,000 $271,000 01 Oct 2011 31 Dec 2011 10-K 28 Mar 2013 2012 FY
Q3 2011 $82,000 -$256,000 -147% 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012 2012 Q3
Q2 2011 $255,000 +$163,000 +177% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012 2012 Q2
Q1 2011 $223,000 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012 2012 Q1
Q3 2010 $174,000 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011 2011 Q3
Q2 2010 $92,000 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011 2011 Q2

CENTURY CASINOS INC /CO/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $26,631,000 +$31,974,000 01 Jan 2024 31 Dec 2024 10-K/A 14 Nov 2025 2024 FY
2023 $5,343,000 +$2,317,000 +30% 01 Jan 2023 31 Dec 2023 10-K/A 14 Nov 2025 2024 FY
2022 $7,660,000 -$14,031,000 -220% 01 Jan 2022 31 Dec 2022 10-K/A 14 Nov 2025 2024 FY
2021 $6,371,000 +$1,523,000 +31% 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2024 2023 FY
2020 $4,848,000 +$674,000 +16% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2023 2022 FY
2019 $4,174,000 +$2,257,000 +118% 01 Jan 2019 31 Dec 2019 10-K 08 Mar 2022 2021 FY
2018 $1,917,000 -$2,643,000 -58% 01 Jan 2018 31 Dec 2018 10-K 12 Mar 2021 2020 FY
2017 $4,560,000 +$2,773,000 +155% 01 Jan 2017 31 Dec 2017 10-K 13 Mar 2020 2019 FY
2016 $1,787,000 +$133,000 +8% 01 Jan 2016 31 Dec 2016 10-K 11 Mar 2019 2018 FY
2015 $1,654,000 +$147,000 +9.8% 01 Jan 2015 31 Dec 2015 10-K 09 Mar 2018 2017 FY
2014 $1,507,000 +$213,000 +16% 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017 2016 FY
2013 $1,294,000 +$266,000 +26% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016 2015 FY
2012 $1,028,000 +$361,000 +54% 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014 2013 FY
2011 $667,000 +$397,000 +147% 01 Jan 2011 31 Dec 2011 10-K 28 Mar 2013 2012 FY
2010 $270,000 01 Jan 2010 31 Dec 2010 10-K/A 29 Mar 2012 2011 FY

CENTURY CASINOS INC /CO/ Quarterly Income Tax Expense (Benefit) (CAD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2016 CA$2,200,000 31 Oct 2016 10-K 09 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.