Churchill Downs Inc Deferred Tax Assets, Capital Loss Carryforwards
Churchill Downs Inc (CHDN) had Deferred Tax Assets, Capital Loss Carryforwards of $3.00 million as of 2022-12-31, per its 10-K filed 2023-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2023-02-22
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $3.00M.
- 2021-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2020-12-31: Deferred Tax Assets, Capital Loss Carryforwards $29.00M.
- 2019-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2022-12-31 | $3.00M 10-K · filed 2023-02-22 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-22 |
| 2020-12-31 | $29.00M 10-K · filed 2022-02-23 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-24 |
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