Churchill Downs Inc Deferred Tax Assets, Deferred Income
Churchill Downs Inc (CHDN) had Deferred Tax Assets, Deferred Income of $5.70 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Deferred Income $5.70M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $3.50M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $3.30M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $3.60M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $5.70M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $3.50M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $3.30M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $3.60M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $4.70M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $5.50M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $4.80M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $5.60M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $4.70M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $4.30M 10-K · filed 2018-02-28 | $6.30M 10-K · filed 2017-02-28 |
| 2015-12-31 | $14.30M 10-K · filed 2017-02-28 | $14.34M 10-K · filed 2016-02-24 |
| 2014-12-31 | $752.00K 10-K · filed 2016-02-24 | |
| 2013-12-31 | $6.33M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $8.40M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $7.66M 8-K · filed 2013-12-09 |
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