ESCALADE, INCORPORATED Deferred Tax Liabilities, Property, Plant and Equipment
ESCALADE, INCORPORATED (ESCA) had Deferred Tax Liabilities, Property, Plant and Equipment of $833.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $833.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $864.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.21M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.50M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $833.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $864.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.21M 10-K · filed 2025-03-10 |
| 2022-12-31 | $1.50M 10-K/A · filed 2024-03-29 |
| 2021-12-25 | $1.47M 10-K/A · filed 2024-03-29 |
| 2020-12-26 | $1.02M 10-K · filed 2022-02-22 |
| 2019-12-28 | $470.00K 10-K · filed 2021-02-22 |
| 2018-12-29 | $532.00K 10-K · filed 2020-02-21 |
| 2017-12-30 | $175.00K 10-K · filed 2019-02-22 |
| 2016-12-31 | $129.00K 10-K · filed 2018-02-27 |
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