Deferred Income Tax Liabilities, Net in USD of ESCALADE INC from Q3 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
ESCALADE INC quarterly Deferred Income Tax Liabilities, Net history and change rate from Q3 2018 to Q3 2025.
  • ESCALADE INC Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $3.3M, a 5.66% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

ESCALADE INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $3.3M +$177K +5.66% 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $3.3M +$177K +5.66% 30 Jun 2025 10-Q 01 Aug 2025
Q1 2025 $3.3M +$177K +5.66% 31 Mar 2025 10-Q 05 May 2025
Q4 2024 $3.3M +$177K +5.66% 31 Dec 2024 10-Q 30 Oct 2025
Q3 2024 $3.13M -$1.39M -30.8% 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 $3.13M -$1.39M -30.8% 30 Jun 2024 10-Q 01 Aug 2025
Q1 2024 $3.13M -$1.39M -30.8% 31 Mar 2024 10-Q 05 May 2025
Q4 2023 $3.13M -$1.39M -30.8% 31 Dec 2023 10-K 10 Mar 2025
Q3 2023 $4.52M -$243K -5.11% 30 Sep 2023 10-Q 24 Oct 2024
Q2 2023 $4.52M -$243K -5.11% 30 Jun 2023 10-Q 25 Jul 2024
Q1 2023 $4.52M -$243K -5.11% 31 Mar 2023 10-Q 25 Apr 2024
Q4 2022 $4.52M -$243K -5.11% 31 Dec 2022 10-K 29 Mar 2024
Q3 2022 $4.76M +$566K +13.5% 01 Oct 2022 10-Q 26 Oct 2023
Q2 2022 $4.76M +$566K +13.5% 09 Jul 2022 10-Q 27 Jul 2023
Q1 2022 $4.76M +$566K +13.5% 19 Mar 2022 10-Q 09 May 2023
Q4 2021 $4.76M +$566K +13.5% 25 Dec 2021 10-K/A 29 Mar 2024
Q3 2021 $4.19M +$656K +18.5% 02 Oct 2021 10-Q 27 Oct 2022
Q2 2021 $4.19M +$656K +18.5% 10 Jul 2021 10-Q 04 Aug 2022
Q1 2021 $4.19M +$656K +18.5% 20 Mar 2021 10-Q 14 Apr 2022
Q4 2020 $4.19M +$656K +18.5% 26 Dec 2020 10-K 22 Feb 2022
Q3 2020 $3.54M +$128K +3.76% 03 Oct 2020 10-Q 28 Oct 2021
Q2 2020 $3.54M +$128K +3.76% 11 Jul 2020 10-Q 05 Aug 2021
Q1 2020 $3.54M +$128K +3.76% 21 Mar 2020 10-Q 15 Apr 2021
Q4 2019 $3.54M +$128K +3.76% 28 Dec 2019 10-K 22 Feb 2021
Q3 2019 $3.41M +$940K +38.1% 05 Oct 2019 10-Q 29 Oct 2020
Q2 2019 $3.41M 13 Jul 2019 10-Q 06 Aug 2020
Q1 2019 $3.41M 23 Mar 2019 10-Q 16 Apr 2020
Q4 2018 $3.41M 29 Dec 2018 10-K 21 Feb 2020
Q3 2018 $2.47M 06 Oct 2018 10-Q 31 Oct 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.