Churchill Downs Inc Deferred Tax Assets, Net of Valuation Allowance, Current
Churchill Downs Inc (CHDN) had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2015-12-31, per its 10-K filed 2016-02-24.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-02-24
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $18.99M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $18.76M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $17.71M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-24 | |
| 2015-09-30 | $18.99M 10-Q · filed 2015-10-28 | |
| 2015-06-30 | $18.76M 10-Q · filed 2015-07-29 | |
| 2015-03-31 | $17.71M 10-Q · filed 2015-04-27 | |
| 2014-12-31 | $18.52M 10-K · filed 2016-02-24 | $17.72M 10-K · filed 2015-02-25 |
| 2014-09-30 | $5.36M 10-Q · filed 2014-10-29 | |
| 2014-06-30 | $7.19M 10-Q · filed 2014-07-30 | |
| 2014-03-31 | $7.10M 10-Q · filed 2014-04-23 | |
| 2013-12-31 | $8.93M 10-K · filed 2015-02-25 | |
| 2013-09-30 | $9.01M 10-Q · filed 2013-10-30 | |
| 2013-06-30 | $9.27M 10-Q · filed 2013-07-31 | |
| 2013-03-31 | $8.23M 10-Q/A · filed 2013-05-22 | |
| 2012-12-31 | $8.23M 10-K · filed 2014-02-26 | |
| 2012-09-30 | $8.06M 10-Q · filed 2012-11-05 | |
| 2012-06-30 | $8.02M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $8.02M 10-Q · filed 2012-05-07 | |
| 2011-12-31 | $8.73M 8-K · filed 2013-12-09 | |
| 2011-09-30 | $16.42M 10-Q · filed 2011-10-26 | |
| 2011-06-30 | $17.88M 10-Q · filed 2011-07-27 | |
| 2010-12-31 | $16.14M 10-K · filed 2012-03-12 |
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