Callaway Golf Company Goodwill, Period Increase (Decrease)
Callaway Golf Company (CALY) reported Goodwill, Period Increase (Decrease) of $1.90 billion for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Notes › Intangible Assets › Goodwill and Other
us-gaap:GoodwillPeriodIncreaseDecrease · last filed 2022-03-01
- Callaway Golf Company goodwill, period increase (decrease) for the quarter ending 2021-12-31 was -$65.11M, a 10651.86% decline year-over-year.
- Callaway Golf Company goodwill, period increase (decrease) for the quarter ending 2021-09-30 was $3.27M, a 607.14% increase year-over-year.
- Callaway Golf Company goodwill, period increase (decrease) for the quarter ending 2021-06-30 was -$10.15M.
- Callaway Golf Company goodwill, period increase (decrease) for the quarter ending 2021-03-31 was $1.98B.
- Callaway Golf Company goodwill, period increase (decrease) for fiscal 2021 was $1.90B.
- Callaway Golf Company goodwill, period increase (decrease) for fiscal 2020 was -$147.09M, a 199.43% decline from fiscal 2019.
- Callaway Golf Company goodwill, period increase (decrease) for fiscal 2019 was $147.93M, a 379.72% increase from fiscal 2018.
- Callaway Golf Company goodwill, period increase (decrease) for fiscal 2018 was $30.84M, a 0.00% change from fiscal 2017.
| Period end | Goodwill, Period Increase (Decrease) 3 month | Goodwill, Period Increase (Decrease) 6 month | Goodwill, Period Increase (Decrease) 9 month | Goodwill, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2021-12-31 | -$65.11M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$61.84M derived: sum of 2 quarters · filed 2022-03-01 | -$71.99M derived: sum of 3 quarters · filed 2022-03-01 | $1.90B 10-K · filed 2022-03-01 |
| 2021-09-30 | $3.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$6.88M derived: sum of 2 quarters · filed 2021-11-09 | $1.97B 10-Q · filed 2021-11-09 | $1.97B derived: sum of 4 quarters · filed 2021-11-09 |
| 2021-06-30 | -$10.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $1.97B 10-Q · filed 2021-08-09 | $1.97B derived: sum of 3 quarters · filed 2021-08-09 | $1.97B derived: sum of 4 quarters · filed 2021-08-09 |
| 2021-03-31 | $1.98B 10-Q · filed 2021-05-10 | $1.98B derived: sum of 2 quarters · filed 2021-05-10 | $1.98B derived: sum of 3 quarters · filed 2021-05-10 | $1.83B derived: sum of 4 quarters · filed 2021-05-10 |
| 2020-12-31 | $617.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $1.08M derived: sum of 2 quarters · filed 2021-03-01 | -$144.13M derived: sum of 3 quarters · filed 2021-03-01 | -$147.09M 10-K · filed 2021-03-01 |
| 2020-09-30 | $462.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$144.75M derived: sum of 2 quarters · filed 2020-11-09 | -$147.70M 10-Q · filed 2020-11-09 | -$145.00M derived: sum of 4 quarters · filed 2021-03-01 |
| 2020-06-30 | -$145.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$148.16M 10-Q · filed 2020-08-07 | -$145.47M derived: sum of 3 quarters · filed 2021-03-01 | -$154.19M derived: sum of 4 quarters · filed 2021-03-01 |
| 2020-03-31 | -$2.96M 10-Q · filed 2020-05-11 | -$257.00K derived: sum of 2 quarters · filed 2021-03-01 | -$8.99M derived: sum of 3 quarters · filed 2021-03-01 | -$9.10M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-12-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$6.03M derived: sum of 2 quarters · filed 2021-03-01 | -$6.14M derived: sum of 3 quarters · filed 2021-03-01 | $147.93M 10-K · filed 2021-03-01 |
| 2019-09-30 | -$8.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$8.84M derived: sum of 2 quarters · filed 2019-11-06 | $145.23M 10-Q · filed 2019-11-06 | |
| 2019-06-30 | -$114.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $153.96M 10-Q · filed 2019-08-09 | ||
| 2019-03-31 | $154.07M 10-Q · filed 2019-05-10 | |||
| 2018-12-31 | $30.84M 10-K · filed 2019-03-01 | |||
| 2017-12-31 | $30.84M 10-K · filed 2018-02-27 |