ESCALADE, INCORPORATED Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ESCALADE, INCORPORATED (ESCA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.00 thousand as of 2020-12-26, per its 10-K filed 2021-02-22.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2021-02-22
- 2020-12-26: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.00K.
- 2015-12-26: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $517.00K.
- 2014-12-27: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.70M.
- 2013-12-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2020-12-26 | $2.00K 10-K · filed 2021-02-22 |
| 2015-12-26 | $517.00K 10-K · filed 2016-02-23 |
| 2014-12-27 | $3.70M 10-K · filed 2015-02-25 |
| 2013-12-28 | $1.40M 10-K · filed 2014-02-25 |
| 2012-12-29 | $2.20M 10-K · filed 2013-02-26 |
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