Churchill Downs CHDN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Churchill Downs in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Churchill Downs’s 10-Q, filed April 22, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Churchill Downs's deferred tax assets?
- Churchill Downs (CHDN) reported deferred tax assets of $539M in Q1 2026.
- How has Churchill Downs's deferred tax assets changed year-over-year?
- Churchill Downs's deferred tax assets increased by 24.5% year-over-year, from $432.8M to $539M.
- What is the long-term trend for Churchill Downs's deferred tax assets?
- Over 5 years (2020 to 2025), Churchill Downs's deferred tax assets has grown at a 19.4% compound annual growth rate (CAGR), from $213.9M to $520M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.