ESCALADE, INCORPORATED Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
ESCALADE, INCORPORATED (ESCA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $10.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $217.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $295.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $389.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $10.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $217.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $295.00K 10-K · filed 2025-03-10 |
| 2022-12-31 | $389.00K 10-K/A · filed 2024-03-29 |
| 2021-12-25 | $329.00K 10-K/A · filed 2024-03-29 |
| 2020-12-26 | $297.00K 10-K · filed 2022-02-22 |
| 2019-12-28 | $208.00K 10-K · filed 2021-02-22 |
| 2018-12-29 | $179.00K 10-K · filed 2020-02-21 |
| 2017-12-30 | $178.00K 10-K · filed 2019-02-22 |
| 2016-12-31 | $224.00K 10-K · filed 2018-02-27 |
| 2015-12-26 | $268.00K 10-K · filed 2017-02-28 |
| 2014-12-27 | $191.00K 10-K · filed 2016-02-23 |
| 2013-12-28 | $195.00K 10-K · filed 2015-02-25 |
| 2012-12-29 | $178.00K 10-K · filed 2014-02-25 |
| 2011-12-31 | $132.00K 10-K · filed 2013-02-26 |
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