ESCALADE, INCORPORATED Deferred Tax Assets, Operating Loss Carryforwards, Foreign
ESCALADE, INCORPORATED (ESCA) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $2.40 million as of 2014-12-27, per its 10-K filed 2015-02-25.
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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2015-02-25
- 2014-12-27: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.40M.
- 2013-12-28: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $28.20M.
- 2012-12-29: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $24.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2014-12-27 | $2.40M 10-K · filed 2015-02-25 |
| 2013-12-28 | $28.20M 10-K · filed 2014-02-25 |
| 2012-12-29 | $24.40M 10-K · filed 2013-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| American Outdoor Brands, Inc. (AOUT) | United States | $0.215B | -40.05 |
| Clarus Corp (CLAR) | United States | $0.134B | -3.85 |
| Solo Brands, Inc. (SBDS) | United States | $0.009B | -0.08 |
| Newton Golf Company, Inc. (NWTG) | United States | $0.005B | -0.48 |
| TruGolf Holdings, Inc. (TRUG) | United States | $0.000B | |
| YETI Holdings, Inc. (YETI) | United States | $3.066B | |
| Acushnet Holdings Corp. (GOLF) | United States | $4.806B | 31.58 |