ESCALADE, INCORPORATED Deferred Tax Liabilities, Gross
ESCALADE, INCORPORATED (ESCA) had Deferred Tax Liabilities, Gross of $8.24 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $8.24M.
- 2024-12-31: Deferred Tax Liabilities, Gross $7.88M.
- 2023-12-31: Deferred Tax Liabilities, Gross $9.25M.
- 2022-12-31: Deferred Tax Liabilities, Gross $9.26M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $8.24M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $7.88M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $9.25M 10-K · filed 2025-03-10 | |
| 2022-12-31 | $9.26M 10-K/A · filed 2024-03-29 | |
| 2021-12-25 | $7.20M 10-K/A · filed 2024-03-29 | |
| 2020-12-26 | $6.27M 10-K · filed 2022-02-22 | |
| 2019-12-28 | $4.93M 10-K · filed 2021-02-22 | |
| 2018-12-29 | $4.53M 10-K · filed 2020-02-21 | |
| 2017-12-30 | $3.76M 10-K · filed 2019-02-22 | $3.59M 10-K · filed 2018-02-27 |
| 2016-12-31 | $6.95M 10-K · filed 2018-02-27 | |
| 2015-12-26 | $8.03M 10-K · filed 2017-02-28 | |
| 2014-12-27 | $5.84M 10-K · filed 2016-02-23 | |
| 2013-12-28 | $6.04M 10-K · filed 2015-02-25 |
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