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Churchill Downs CHDN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Churchill Downs’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:31 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000020212-26-000059
| (in millions) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Investment in and advances to unconsolidated affiliates | 690 | 685 |
| Goodwill | 900 | 900 |
| Other intangible assets, net | 2,513 | 2,515 |
| Other assets | 23 | 23 |
| Total assets | $7,521 | $7,485 |
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $261 | $184 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Churchill Downs's deferred tax assets and other non-current assets?
- Churchill Downs (CHDN) reported deferred tax assets and other non-current assets of $23M in Q2 2026.
- How has Churchill Downs's deferred tax assets and other non-current assets changed year-over-year?
- Churchill Downs's deferred tax assets and other non-current assets increased by 19.2% year-over-year, from $19.3M to $23M.
- What is the long-term trend for Churchill Downs's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Churchill Downs's deferred tax assets and other non-current assets has grown at a 1.3% compound annual growth rate (CAGR), from $21.2M to $22.6M.
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