ESCALADE, INCORPORATED Deferred Tax Liabilities, Prepaid Expenses
ESCALADE, INCORPORATED (ESCA) had Deferred Tax Liabilities, Prepaid Expenses of $594.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $594.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $595.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $354.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $280.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $594.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $595.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $354.00K 10-K · filed 2025-03-10 | |
| 2022-12-31 | $280.00K 10-K/A · filed 2024-03-29 | |
| 2021-12-25 | $237.00K 10-K/A · filed 2024-03-29 | |
| 2020-12-26 | $182.00K 10-K · filed 2022-02-22 | |
| 2019-12-28 | $178.00K 10-K · filed 2021-02-22 | |
| 2018-12-29 | $187.00K 10-K · filed 2020-02-21 | |
| 2017-12-30 | $123.00K 10-K · filed 2019-02-22 | |
| 2016-12-31 | $228.00K 10-K · filed 2018-02-27 | |
| 2015-12-26 | $122.00K 10-K · filed 2017-02-28 | |
| 2014-12-27 | $102.00K 10-K · filed 2016-02-23 | |
| 2013-12-28 | $175.00K 10-K · filed 2015-02-25 | |
| 2012-12-29 | $103.00K 10-K · filed 2014-02-25 | -$103.00K 10-K · filed 2013-02-26 |
| 2011-12-31 | -$90.00K 10-K · filed 2013-02-26 |
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