ESCALADE, INCORPORATED Income Tax Expense (Benefit), Intraperiod Tax Allocation
ESCALADE, INCORPORATED (ESCA) reported Income Tax Expense (Benefit), Intraperiod Tax Allocation of $1.68 million for the 12-month period ending 2019-12-28, per its 10-K filed 2020-02-21.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation · last filed 2020-02-21
- ESCALADE, INCORPORATED income tax expense (benefit), intraperiod tax allocation for fiscal 2019 was $1.68M, a 72.07% decline from fiscal 2018.
- ESCALADE, INCORPORATED income tax expense (benefit), intraperiod tax allocation for fiscal 2018 was $6.00M, a 312.09% increase from fiscal 2017.
- ESCALADE, INCORPORATED income tax expense (benefit), intraperiod tax allocation for fiscal 2017 was $1.46M, a 64.04% decline from fiscal 2016.
- ESCALADE, INCORPORATED income tax expense (benefit), intraperiod tax allocation for fiscal 2016 was $4.05M, a 0.47% decline from fiscal 2015.
| Period end | Income Tax Expense (Benefit), Intraperiod Tax Allocation 12 month |
|---|---|
| 2019-12-28 | $1.68M 10-K · filed 2020-02-21 |
| 2018-12-29 | $6.00M 10-K · filed 2020-02-21 |
| 2017-12-30 | $1.46M 10-K · filed 2020-02-21 |
| 2016-12-31 | $4.05M 10-K · filed 2019-02-22 |
| 2015-12-26 | $4.07M 10-K · filed 2018-02-27 |
| 2014-12-27 | $339.00K 10-K · filed 2017-02-28 |
| 2013-12-28 | $6.88M 10-K · filed 2016-02-23 |
| 2012-12-29 | $4.39M 10-K · filed 2015-02-25 |
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