ESCALADE, INCORPORATED Increase (Decrease) in Deferred Income Taxes
ESCALADE, INCORPORATED (ESCA) reported Increase (Decrease) in Deferred Income Taxes of -$177.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-03-10
- ESCALADE, INCORPORATED increase (decrease) in deferred income taxes for fiscal 2024 was -$177.00K, a 112.72% decline from fiscal 2023.
- ESCALADE, INCORPORATED increase (decrease) in deferred income taxes for fiscal 2023 was $1.39M, a 470.08% increase from fiscal 2022.
- ESCALADE, INCORPORATED increase (decrease) in deferred income taxes for fiscal 2022 was $244.00K.
- ESCALADE, INCORPORATED increase (decrease) in deferred income taxes for fiscal 2021 was -$567.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|
| 2024-12-31 | -$177.00K 10-K · filed 2025-03-10 |
| 2023-12-31 | $1.39M 10-K · filed 2025-03-10 |
| 2022-12-31 | $244.00K 10-K/A · filed 2024-03-29 |
| 2021-12-25 | -$567.00K 10-K/A · filed 2024-03-29 |
| 2020-12-26 | -$656.00K 10-K/A · filed 2024-03-29 |
| 2019-12-28 | -$128.00K 10-K · filed 2022-02-22 |
| 2018-12-29 | -$940.00K 10-K · filed 2021-02-22 |
| 2017-12-30 | $2.95M 10-K · filed 2020-02-21 |
| 2016-12-31 | $375.00K 10-K · filed 2019-02-22 |
| 2015-12-26 | -$1.70M 10-K · filed 2018-02-27 |
| 2014-12-27 | $1.20M 10-K · filed 2017-02-28 |
| 2013-12-28 | -$896.00K 10-K · filed 2016-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| American Outdoor Brands, Inc. (AOUT) | United States | $0.215B | -40.05 |
| Clarus Corp (CLAR) | United States | $0.134B | -3.85 |
| Solo Brands, Inc. (SBDS) | United States | $0.009B | -0.08 |
| Newton Golf Company, Inc. (NWTG) | United States | $0.005B | -0.48 |
| TruGolf Holdings, Inc. (TRUG) | United States | $0.000B | |
| YETI Holdings, Inc. (YETI) | United States | $3.066B | |
| Acushnet Holdings Corp. (GOLF) | United States | $4.806B | 31.58 |