ESCALADE, INCORPORATED Deferred Tax Assets, Operating Loss Carryforwards
ESCALADE, INCORPORATED (ESCA) had Deferred Tax Assets, Operating Loss Carryforwards of $0 as of 2021-12-25, per its 10-K filed 2022-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2022-02-22
- 2021-12-25: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2020-12-26: Deferred Tax Assets, Operating Loss Carryforwards $2.00K.
- 2019-12-28: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2018-12-29: Deferred Tax Assets, Operating Loss Carryforwards $1.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2021-12-25 | $0.00 10-K · filed 2022-02-22 |
| 2020-12-26 | $2.00K 10-K · filed 2022-02-22 |
| 2019-12-28 | $0.00 10-K · filed 2021-02-22 |
| 2018-12-29 | $1.00K 10-K · filed 2020-02-21 |
| 2017-12-30 | $1.00K 10-K · filed 2019-02-22 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-27 |
| 2015-12-26 | $29.00K 10-K · filed 2017-02-28 |
| 2014-12-27 | $1.04M 10-K · filed 2016-02-23 |
| 2013-12-28 | $8.63M 10-K · filed 2015-02-25 |
| 2012-12-29 | $7.61M 10-K · filed 2014-02-25 |
| 2011-12-31 | $7.13M 10-K · filed 2013-02-26 |
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