Churchill Downs Inc
For the period ended Dec 31, 2024. Filed Feb 20, 2025.
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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.
FY2024 · Filed Feb 20, 2025
CHDN$101.96+3.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II—Valuation and Qualifying Accounts
| (in millions) | BalanceBeginningof Year | ChargedtoExpense | Deductions | BalanceEnd ofYear |
|---|---|---|---|---|
| Allowance for credit losses: | ||||
| December 31, 2024 | $5.0 | $3.5 | $(3.6) | $4.9 |
| December 31, 2023 | 5.7 | 3.7 | (4.4) | 5.0 |
| December 31, 2022 | 5.4 | 2.3 | (2.0) | 5.7 |
| (in millions) | BalanceBeginningof Year | Additions | Deductions | BalanceEnd ofYear |
|---|---|---|---|---|
| Deferred income tax asset valuation allowance: | ||||
| December 31, 2024 | $4.6 | $— | $— | $4.6 |
| December 31, 2023 | 5.7 | 0.8 | (1.9) | 4.6 |
| December 31, 2022 | 3.2 | 2.5 | — | 5.7 |
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