Churchill Downs Inc Deferred Tax Liabilities, Intangible Assets
Churchill Downs Inc (CHDN) had Deferred Tax Liabilities, Intangible Assets of $217.30 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $217.30M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $169.00M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $116.90M; Deferred Tax Liabilities, Intangible Assets as first filed $119.10M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $78.10M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $217.30M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $169.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $116.90M 10-K · filed 2025-02-20 | $119.10M 10-K · filed 2024-02-21 |
| 2022-12-31 | $78.10M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $74.10M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $65.60M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $60.20M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $49.30M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $29.20M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $41.20M 10-K · filed 2018-02-28 | $135.00M 10-K · filed 2017-02-28 |
| 2015-12-31 | $143.00M 10-K · filed 2017-02-28 | $142.97M 10-K · filed 2016-02-24 |
| 2014-12-31 | $151.21M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $22.75M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $18.73M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $17.76M 8-K · filed 2013-12-09 |
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