ESCALADE, INCORPORATED Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ESCALADE, INCORPORATED (ESCA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$57.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-27
- ESCALADE, INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$57.00K, a 2000.00% decline from fiscal 2024.
- ESCALADE, INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $3.00K.
- ESCALADE, INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$32.00K, a 109.76% decline from fiscal 2022.
- ESCALADE, INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $328.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$57.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $3.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$32.00K 10-K · filed 2025-03-10 | |
| 2022-12-31 | $328.00K 10-K/A · filed 2024-03-29 | |
| 2021-12-25 | -$4.00K 10-K/A · filed 2024-03-29 | |
| 2020-12-26 | $27.00K 10-K · filed 2022-02-22 | |
| 2019-12-28 | $0.00 10-K · filed 2021-02-22 | |
| 2018-12-29 | -$160.00K 10-K · filed 2020-02-21 | |
| 2017-12-30 | -$251.00K 10-K · filed 2019-02-22 | |
| 2016-12-31 | -$24.00K 10-K · filed 2018-02-27 | |
| 2015-12-26 | $0.00 10-K · filed 2017-02-28 | |
| 2014-12-27 | -$8.51M 10-K · filed 2016-02-23 | |
| 2013-12-28 | $1.69M 10-K · filed 2015-02-25 | |
| 2012-12-29 | $189.00K 10-K · filed 2014-02-25 | -$189.00K 10-K · filed 2013-02-26 |
| 2011-12-31 | -$449.00K 10-K · filed 2013-02-26 |
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