Callaway Golf Company Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory
Callaway Golf Company (CALY) reported Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Notes › Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory · last filed 2022-03-01
- Callaway Golf Company business combination, provisional information, initial accounting incomplete, adjustment, inventory for the quarter ending 2020-03-31 was $0.00, a 100.00% decline year-over-year.
- Callaway Golf Company business combination, provisional information, initial accounting incomplete, adjustment, inventory for the quarter ending 2019-12-31 was $182.00K.
- Callaway Golf Company business combination, provisional information, initial accounting incomplete, adjustment, inventory for the quarter ending 2019-09-30 was $0.00.
- Callaway Golf Company business combination, provisional information, initial accounting incomplete, adjustment, inventory for the quarter ending 2019-06-30 was $5.34M.
- Callaway Golf Company business combination, provisional information, initial accounting incomplete, adjustment, inventory for fiscal 2021 was $0.00.
- Callaway Golf Company business combination, provisional information, initial accounting incomplete, adjustment, inventory for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- Callaway Golf Company business combination, provisional information, initial accounting incomplete, adjustment, inventory for fiscal 2019 was $10.88M.
- Callaway Golf Company business combination, provisional information, initial accounting incomplete, adjustment, inventory for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
| Period end | Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory 3 month | Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory 6 month | Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory 9 month | Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory 12 month |
|---|---|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-01 | |||
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 | |||
| 2020-03-31 | $0.00 10-Q · filed 2020-05-11 | $182.00K derived: sum of 2 quarters · filed 2022-03-01 | $182.00K derived: sum of 3 quarters · filed 2022-03-01 | $5.52M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | $182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $182.00K derived: sum of 2 quarters · filed 2022-03-01 | $5.52M derived: sum of 3 quarters · filed 2022-03-01 | $10.88M 10-K · filed 2022-03-01 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $5.34M derived: sum of 2 quarters · filed 2019-11-06 | $10.70M 10-Q · filed 2019-11-06 | $10.70M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | $5.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $10.70M 10-Q · filed 2019-08-09 | $10.70M derived: sum of 3 quarters · filed 2021-03-01 | $10.70M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | $5.37M 10-Q · filed 2020-05-11 | $5.37M derived: sum of 2 quarters · filed 2021-03-01 | $5.37M derived: sum of 3 quarters · filed 2021-03-01 | $5.37M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $0.00 derived: sum of 2 quarters · filed 2021-03-01 | $0.00 derived: sum of 3 quarters · filed 2021-03-01 | $0.00 10-K · filed 2021-03-01 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $0.00 derived: sum of 2 quarters · filed 2019-11-06 | $0.00 10-Q · filed 2019-11-06 | $1.41M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $0.00 10-Q · filed 2019-08-09 | $1.41M derived: sum of 3 quarters · filed 2020-03-02 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-10 | $1.41M derived: sum of 2 quarters · filed 2020-03-02 | ||
| 2017-12-31 | $1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $3.11M 10-K · filed 2020-03-02 | ||
| 2017-09-30 | $1.70M 10-Q · filed 2018-11-07 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $0.00 10-K · filed 2019-03-01 | ||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-08 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-02-27 |