ESCALADE, INCORPORATED Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
ESCALADE, INCORPORATED (ESCA) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-03-29
- ESCALADE, INCORPORATED unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2014-10-04 was $0.00.
- ESCALADE, INCORPORATED unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2013-10-05 was $0.00.
- ESCALADE, INCORPORATED unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- ESCALADE, INCORPORATED unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- ESCALADE, INCORPORATED unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- ESCALADE, INCORPORATED unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-29 | |||
| 2022-12-31 | $0.00 10-K/A · filed 2024-03-29 | |||
| 2021-12-25 | $0.00 10-K/A · filed 2024-03-29 | |||
| 2020-12-26 | $0.00 10-K/A · filed 2024-03-29 | |||
| 2014-10-04 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $0.00 10-Q · filed 2014-11-12 | ||
| 2014-07-12 | $0.00 10-Q · filed 2014-08-25 | |||
| 2013-10-05 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $0.00 10-Q · filed 2014-11-12 | ||
| 2013-07-13 | $0.00 10-Q · filed 2014-08-25 |
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