Churchill Downs Inc Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Churchill Downs Inc (CHDN) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $200.00 thousand as of 2015-12-31, per its 10-K filed 2016-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2016-02-24
- 2015-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $200.00K.
- 2014-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.10M.
- 2013-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $100.00K.
- 2013-06-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.10M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2015-12-31 | $200.00K 10-K · filed 2016-02-24 |
| 2014-12-31 | $1.10M 10-K · filed 2015-02-25 |
| 2013-12-31 | $100.00K 10-K · filed 2014-02-26 |
| 2013-06-30 | $1.10M 10-Q · filed 2013-07-31 |
| 2013-03-31 | $8.00M 10-Q/A · filed 2013-05-22 |
| 2012-12-31 | $8.00M 8-K · filed 2013-12-09 |
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