ESCALADE, INCORPORATED Discontinued Operation, Tax Effect of Discontinued Operation
ESCALADE, INCORPORATED (ESCA) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2017-02-28
- ESCALADE, INCORPORATED discontinued operation, tax effect of discontinued operation for the quarter ending 2015-12-26 was $0.00, a 100.00% decline year-over-year.
- ESCALADE, INCORPORATED discontinued operation, tax effect of discontinued operation for the quarter ending 2015-10-03 was $0.00.
- ESCALADE, INCORPORATED discontinued operation, tax effect of discontinued operation for the quarter ending 2015-03-21 was $0.00, a 100.00% decline year-over-year.
- ESCALADE, INCORPORATED discontinued operation, tax effect of discontinued operation for the quarter ending 2014-12-27 was $22.00K, a 88.24% decline year-over-year.
- ESCALADE, INCORPORATED discontinued operation, tax effect of discontinued operation for fiscal 2016 was $0.00.
- ESCALADE, INCORPORATED discontinued operation, tax effect of discontinued operation for fiscal 2015 was $0.00.
- ESCALADE, INCORPORATED discontinued operation, tax effect of discontinued operation for fiscal 2014 was -$6.10M, a 898.30% decline from fiscal 2013.
- ESCALADE, INCORPORATED discontinued operation, tax effect of discontinued operation for fiscal 2013 was $764.00K, a 40.44% increase from fiscal 2012.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 4 month | Discontinued Operation, Tax Effect of Discontinued Operation 5 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 8 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-28 | ||||||
| 2015-12-26 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $0.00 derived: sum of 2 quarters · filed 2017-02-28 | $0.00 derived: sum of 3 quarters · filed 2017-02-28 | $0.00 10-K · filed 2017-02-28 | |||
| 2015-10-03 | $0.00 10-Q · filed 2015-10-30 | $0.00 derived: sum of 2 quarters · filed 2015-10-30 | $0.00 10-Q · filed 2015-10-30 | ||||
| 2015-07-11 | $0.00 10-Q · filed 2015-08-06 | $0.00 10-Q · filed 2015-08-06 | |||||
| 2015-03-21 | $0.00 10-Q · filed 2015-04-21 | $22.00K derived: sum of 2 quarters · filed 2017-02-28 | -$4.55M derived: sum of 3 quarters · filed 2017-02-28 | -$6.26M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-12-27 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$4.55M derived: sum of 2 quarters · filed 2017-02-28 | -$6.26M derived: sum of 3 quarters · filed 2017-02-28 | -$6.10M 10-K · filed 2017-02-28 | |||
| 2014-10-04 | -$4.57M 10-Q · filed 2015-10-30 | -$6.28M derived: sum of 2 quarters · filed 2015-10-30 | -$6.12M 10-Q · filed 2015-10-30 | ||||
| 2014-07-12 | -$1.71M 10-Q · filed 2015-08-06 | -$1.55M 10-Q · filed 2015-08-06 | |||||
| 2014-03-22 | $157.00K 10-Q · filed 2015-04-21 | $344.00K derived: sum of 2 quarters · filed 2016-02-23 | $377.00K derived: sum of 3 quarters · filed 2016-02-23 | ||||
| 2013-12-28 | $187.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $220.00K derived: sum of 2 quarters · filed 2016-02-23 | $764.00K 10-K · filed 2016-02-23 | ||||
| 2013-10-05 | $33.00K 10-Q · filed 2014-11-12 | $577.00K 10-Q · filed 2014-11-12 | |||||
| 2013-07-13 | $450.00K 10-Q · filed 2014-08-25 | $544.00K 10-Q · filed 2014-08-25 | |||||
| 2012-12-29 | $544.00K 10-K · filed 2015-02-25 |
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