Churchill Downs Inc Deferred Tax Assets, Operating Loss Carryforwards
Churchill Downs Inc (CHDN) had Deferred Tax Assets, Operating Loss Carryforwards of $8.10 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $8.10M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $8.60M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $6.50M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $8.10M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $8.80M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $9.30M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $3.40M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $3.70M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $5.10M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $8.10M 10-K · filed 2018-02-28 | $9.40M 10-K · filed 2017-02-28 |
| 2015-12-31 | $11.70M 10-K · filed 2017-02-28 | $11.68M 10-K · filed 2016-02-24 |
| 2014-12-31 | $32.57M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $19.19M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $20.75M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $25.83M 8-K · filed 2013-12-09 |
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