ESCALADE, INCORPORATED Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
ESCALADE, INCORPORATED (ESCA) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $0 as of 2017-12-30, per its 10-K filed 2018-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2018-02-27
- 2017-12-30: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
- 2016-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $2.02M.
- 2015-12-26: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $3.19M.
- 2014-12-27: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $3.08M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed |
|---|---|---|
| 2017-12-30 | $0.00 10-K · filed 2018-02-27 | |
| 2016-12-31 | $2.02M 10-K · filed 2018-02-27 | |
| 2015-12-26 | $3.19M 10-K · filed 2017-02-28 | |
| 2014-12-27 | $3.08M 10-K · filed 2016-02-23 | |
| 2013-12-28 | $3.16M 10-K · filed 2015-02-25 | |
| 2012-12-29 | $2.56M 10-K · filed 2014-02-25 | -$2.56M 10-K · filed 2013-02-26 |
| 2011-12-31 | -$2.03M 10-K · filed 2013-02-26 |
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