Churchill Downs Inc Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Churchill Downs Inc (CHDN) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $2.50 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2023-02-22
- Churchill Downs Inc effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $2.50M, a 38.89% increase from fiscal 2021.
- Churchill Downs Inc effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was $1.80M, a 63.64% increase from fiscal 2020.
- Churchill Downs Inc effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2020 was $1.10M.
- Churchill Downs Inc effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2019 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|
| 2022-12-31 | $2.50M 10-K · filed 2023-02-22 |
| 2021-12-31 | $1.80M 10-K · filed 2023-02-22 |
| 2020-12-31 | $1.10M 10-K · filed 2023-02-22 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 |
| 2016-12-31 | -$200.00K 10-K · filed 2017-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-28 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |
| 2013-12-31 | -$220.00K 10-K · filed 2015-02-25 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-25 |
| 2011-12-31 | $105.00K 10-K · filed 2014-02-26 |
| 2010-12-31 | $0.00 8-K · filed 2013-12-09 |
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