Churchill Downs Inc Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
Churchill Downs Inc (CHDN) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2017-02-28
- Churchill Downs Inc effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- Churchill Downs Inc effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $2.00M.
- Churchill Downs Inc effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2014 was $0.00.
- Churchill Downs Inc effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2013 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-28 | |
| 2015-12-31 | $2.00M 10-K · filed 2017-02-28 | $1.96M 10-K · filed 2016-02-24 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Canterbury Park Holding Corp (CPHC) | United States | $0.081B | 707.01 |