Churchill Downs Inc
For the period ended Dec 31, 2023. Filed Feb 21, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 21, 2024
CHDN$98.77+0.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Schedule II—Valuation and Qualifying Accounts
| (in millions) | BalanceBeginningof Year | ChargedtoExpense | Deductions | BalanceEnd ofYear |
|---|---|---|---|---|
| Allowance for doubtful accounts: | ||||
| December 31, 2023 | $5.7 | $3.7 | $(4.4) | $5.0 |
| December 31, 2022 | 5.4 | 2.3 | (2.0) | 5.7 |
| December 31, 2021 | 4.9 | 3.2 | (2.7) | 5.4 |
| (in millions) | BalanceBeginningof Year | Additions | Deductions | BalanceEnd ofYear |
|---|---|---|---|---|
| Deferred income tax asset valuation allowance: | ||||
| December 31, 2023 | $5.7 | $0.8 | $(1.9) | $4.6 |
| December 31, 2022 | 3.2 | 2.5 | — | 5.7 |
| December 31, 2021 | 1.4 | 1.8 | — | 3.2 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.