Canterbury Park Holding Corp Annual Income Tax Expense (Benefit) in USD from 2015 to 2023

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 2015 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.42M +$1.7M +62.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 $2.72M -$1.28M -31.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 $4M +$5.25M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-21
2020 -$1.25M -$2.5M -201% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-21
2019 $1.24M -$746K -37.5% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-24
2018 $1.99M +$1.51M +315% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-26
2017 $480K -$2.44M -83.6% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-29
2016 $2.92M +$1.03M +54.7% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-27
2015 $1.89M Jan 1, 2015 Dec 31, 2015 10-K 2017-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.