Canterbury Park Holding Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Canterbury Park Holding Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2015 to Q3 2024.
  • Canterbury Park Holding Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $772K, a 44.8% increase year-over-year.
  • Canterbury Park Holding Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.07M, a 48.2% decline year-over-year.
  • Canterbury Park Holding Corp annual Income Tax Expense (Benefit) for 2023 was $4.42M, a 62.3% increase from 2022.
  • Canterbury Park Holding Corp annual Income Tax Expense (Benefit) for 2022 was $2.72M, a 31.9% decline from 2021.
  • Canterbury Park Holding Corp annual Income Tax Expense (Benefit) for 2021 was $4M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.07M $772K +$239K +44.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $1.83M $142K -$1.99M -93.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $3.83M $450K -$591K -56.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $4.42M $708K +$420K +146% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 $4M $533K -$677K -55.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $4.67M $2.14M +$1.52M +245% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $3.16M $1.04M +$435K +71.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $2.72M $288K -$1.58M -84.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $4.3M $1.21M +$86.6K +7.71% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $4.21M $619K -$139K -18.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $4.35M $606K +$353K +140% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $4M $1.87M +$3.19M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-21
Q3 2021 $812K $1.12M -$14.8K -1.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $826K $758K +$1.88M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$1.05M $252K +$202K +403% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$1.25M -$1.32M -$1.77M -394% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-21
Q3 2020 $520K $1.14M +$719K +172% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$199K -$1.12M -$1.51M -385% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $1.31M $50.2K +$66.3K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 $1.24M $449K -$475K -51.4% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-24
Q3 2019 $1.72M $419K +$11.6K +2.84% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $1.71M $392K +$113K +40.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $1.59M -$16.1K -$396K -104% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 $1.99M $924K +$1.89M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-26
Q3 2018 $101K $407K -$190K -31.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $292K $279K -$207K -42.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $498K $379K +$18.5K +5.12% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 $480K -$965K -$1.47M -291% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-29
Q3 2017 $1.95M $598K -$35.9K -5.66% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $1.99M $486K -$1.09M -69.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $3.07M $361K +$148K +69.3% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $2.92M $505K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-27
Q3 2016 $634K +$58.8K +10.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $1.57M +$1.17M +295% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $213K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q3 2015 $575K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $398K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.