ESCALADE, INCORPORATED Deferred Tax Assets, Property, Plant and Equipment
ESCALADE, INCORPORATED (ESCA) had Deferred Tax Assets, Property, Plant and Equipment of -$129.00 thousand as of 2016-12-31, per its 10-K filed 2017-02-28.
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
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2017-02-28
- 2016-12-31: Deferred Tax Assets, Property, Plant and Equipment -$129.00K.
- 2015-12-26: Deferred Tax Assets, Property, Plant and Equipment $259.00K.
- 2014-12-27: Deferred Tax Assets, Property, Plant and Equipment $566.00K.
- 2013-12-28: Deferred Tax Assets, Property, Plant and Equipment $57.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2016-12-31 | -$129.00K 10-K · filed 2017-02-28 |
| 2015-12-26 | $259.00K 10-K · filed 2017-02-28 |
| 2014-12-27 | $566.00K 10-K · filed 2016-02-23 |
| 2013-12-28 | $57.00K 10-K · filed 2015-02-25 |
| 2012-12-29 | $233.00K 10-K · filed 2014-02-25 |
| 2011-12-31 | $356.00K 10-K · filed 2013-02-26 |
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