Churchill Downs Inc Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Churchill Downs Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Churchill Downs Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $4.8M, a 25% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.8M -$1.6M -25% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $6.4M +$2.5M +64.1% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $3.9M $0 0% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $3.9M +$2.1M +117% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $1.8M -$1M -35.7% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $2.8M -$100K -3.45% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $2.9M +$600K +26.1% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $2.3M +$500K +27.8% Dec 31, 2016 10-K 2020-02-26
Q3 2016 $2.9M +$700K +31.8% Sep 30, 2016 10-Q 2016-10-27
Q2 2016 $2.8M -$200K -6.67% Jun 30, 2016 10-Q 2016-08-03
Q1 2016 $2.5M -$500K -16.7% Mar 31, 2016 10-Q 2016-04-28
Q4 2015 $1.8M +$300K +20% Dec 31, 2015 10-K 2019-02-27
Q3 2015 $2.2M +$1.4M +175% Sep 30, 2015 10-Q 2015-10-28
Q2 2015 $3M +$2.4M +400% Jun 30, 2015 10-Q 2015-07-29
Q1 2015 $3M +$2.4M +400% Mar 31, 2015 10-Q 2015-04-27
Q4 2014 $1.5M +$900K +150% Dec 31, 2014 10-K 2018-02-28
Q3 2014 $800K +$400K +100% Sep 30, 2014 10-Q 2014-10-29
Q2 2014 $600K -$1.3M -68.4% Jun 30, 2014 10-Q 2014-07-30
Q1 2014 $600K -$8.2M -93.2% Mar 31, 2014 10-Q 2014-04-23
Q4 2013 $600K -$7.97M -93% Dec 31, 2013 10-K 2017-02-28
Q3 2013 $400K -$8.3M -95.4% Sep 30, 2013 10-Q 2013-10-30
Q2 2013 $1.9M -$600K -24% Jun 30, 2013 10-Q 2013-07-31
Q1 2013 $8.8M Mar 31, 2013 10-Q/A 2013-05-22
Q4 2012 $8.57M +$6.46M +306% Dec 31, 2012 10-K 2016-02-24
Q3 2012 $8.7M Sep 30, 2012 10-Q 2012-11-05
Q2 2012 $2.5M Jun 30, 2012 10-Q 2012-08-06
Q4 2011 $2.11M -$817K -27.9% Dec 31, 2011 10-K 2015-02-25
Q4 2010 $2.93M Dec 31, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.