Callaway Golf Co Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Discontinued › Balance Sheet › Assets › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2020-03-02
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $73.95M.
- 2019-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $69.60M.
- 2019-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $68.75M.
- 2019-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $72.55M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $73.95M 10-K · filed 2020-03-02 | |
| 2019-09-30 | $69.60M 10-Q · filed 2019-11-06 | |
| 2019-06-30 | $68.75M 10-Q · filed 2019-08-09 | |
| 2019-03-31 | $72.55M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $75.08M 10-K · filed 2020-03-02 | |
| 2018-09-30 | $65.05M 10-Q · filed 2018-11-07 | |
| 2018-06-30 | $65.54M 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $82.70M 10-Q · filed 2018-05-09 | |
| 2018-01-01 | $96.37M 10-Q · filed 2018-11-07 | |
| 2017-12-31 | $91.40M 10-K · filed 2019-03-01 | |
| 2017-09-30 | $83.15M 10-Q · filed 2017-11-08 | |
| 2017-06-30 | $82.83M 10-Q · filed 2017-08-07 | |
| 2017-03-31 | $99.74M 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $114.71M 10-K · filed 2018-02-27 | |
| 2016-09-30 | $7.27M 10-Q · filed 2016-11-07 | |
| 2016-06-30 | $7.25M 10-Q · filed 2016-08-01 | |
| 2016-03-31 | $6.94M 10-Q · filed 2016-05-02 | |
| 2015-12-31 | $6.96M 10-K · filed 2017-02-27 | |
| 2015-09-30 | $2.23M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $2.27M 10-Q · filed 2015-08-06 | |
| 2015-03-31 | $2.22M 10-Q · filed 2015-04-29 | |
| 2014-12-31 | $2.35M 10-K · filed 2016-03-04 | |
| 2014-09-30 | $2.69M 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $2.34M 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $2.29M 10-Q · filed 2014-04-25 | |
| 2013-12-31 | $2.30M 10-K · filed 2015-03-03 | |
| 2013-03-31 | $1.79M 10-Q · filed 2013-04-29 | |
| 2012-12-31 | $1.91M 10-K · filed 2014-02-27 | |
| 2012-09-30 | $1.46M 10-Q · filed 2012-10-30 | |
| 2012-06-30 | $1.39M 10-Q · filed 2012-08-02 | |
| 2012-03-31 | $1.41M 10-Q · filed 2012-04-27 | |
| 2011-12-31 | $1.39M 10-K · filed 2013-03-08 | |
| 2011-09-30 | $1.50M 10-Q · filed 2011-11-02 | |
| 2011-06-30 | $1.62M 10-Q · filed 2011-08-01 | |
| 2010-12-31 | $3.79M 10-K · filed 2012-03-02 | $6.61M 10-Q · filed 2011-08-01 |