ESCALADE INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q3 2018 to Q3 2024

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 growth rate from Q3 2018 to Q3 2024.
  • Escalade Inc Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $3.13M, a 30.8% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $3.13M -$1.39M -30.8% Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $3.13M -$1.39M -30.8% Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $3.13M -$1.39M -30.8% Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $3.13M -$1.39M -30.8% Dec 31, 2023 10-Q 2024-10-24
Q3 2023 $4.52M -$243K -5.11% Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $4.52M -$243K -5.11% Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $4.52M -$243K -5.11% Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $4.52M -$243K -5.11% Dec 31, 2022 10-K 2024-03-29
Q3 2022 $4.76M +$566K +13.5% Oct 1, 2022 10-Q 2023-10-26
Q2 2022 $4.76M +$566K +13.5% Jul 9, 2022 10-Q 2023-07-27
Q1 2022 $4.76M +$566K +13.5% Mar 19, 2022 10-Q 2023-05-09
Q4 2021 $4.76M +$566K +13.5% Dec 25, 2021 10-K/A 2024-03-29
Q3 2021 $4.19M +$656K +18.5% Oct 2, 2021 10-Q 2022-10-27
Q2 2021 $4.19M +$656K +18.5% Jul 10, 2021 10-Q 2022-08-04
Q1 2021 $4.19M +$656K +18.5% Mar 20, 2021 10-Q 2022-04-14
Q4 2020 $4.19M +$656K +18.5% Dec 26, 2020 10-K 2022-02-22
Q3 2020 $3.54M +$128K +3.76% Oct 3, 2020 10-Q 2021-10-28
Q2 2020 $3.54M +$128K +3.76% Jul 11, 2020 10-Q 2021-08-05
Q1 2020 $3.54M +$128K +3.76% Mar 21, 2020 10-Q 2021-04-15
Q4 2019 $3.54M +$128K +3.76% Dec 28, 2019 10-K 2021-02-22
Q3 2019 $3.41M +$940K +38.1% Oct 5, 2019 10-Q 2020-10-29
Q2 2019 $3.41M Jul 13, 2019 10-Q 2020-08-06
Q1 2019 $3.41M Mar 23, 2019 10-Q 2020-04-16
Q4 2018 $3.41M Dec 29, 2018 10-K 2020-02-21
Q3 2018 $2.47M Oct 6, 2018 10-Q 2019-10-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.