Deferred Tax Assets, Valuation Allowance of ESCALADE INC from 25 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ESCALADE INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 25 Dec 2010 to 31 Dec 2025.
  • ESCALADE INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $265,000, a 18% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ESCALADE INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $265,000 -$57,000 -18% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $322,000 +$3,000 +0.94% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $319,000 -$32,000 -9.1% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $351,000 +$328,000 +1426% 31 Dec 2022 10-K 10 Mar 2025 2024 FY
Q4 2021 $23,000 -$4,000 -15% 25 Dec 2021 10-K 29 Mar 2024 2023 FY
Q4 2020 $27,000 +$27,000 26 Dec 2020 10-K/A 29 Mar 2024 2022 FY
Q4 2019 $0 $0 28 Dec 2019 10-K 22 Feb 2022 2021 FY
Q4 2018 $0 -$160,000 -100% 29 Dec 2018 10-K 22 Feb 2021 2020 FY
Q4 2017 $160,000 -$251,000 -61% 30 Dec 2017 10-K 21 Feb 2020 2019 FY
Q4 2016 $411,000 -$24,000 -5.5% 31 Dec 2016 10-K 22 Feb 2019 2018 FY
Q4 2015 $435,000 $0 0% 26 Dec 2015 10-K 27 Feb 2018 2017 FY
Q4 2014 $435,000 -$8,514,000 -95% 27 Dec 2014 10-K 28 Feb 2017 2016 FY
Q4 2013 $8,949,000 +$1,685,000 +23% 28 Dec 2013 10-K 23 Feb 2016 2015 FY
Q4 2012 $7,264,000 +$189,000 +2.7% 29 Dec 2012 10-K 25 Feb 2015 2014 FY
Q4 2011 $7,075,000 +$13,701,000 31 Dec 2011 10-K 25 Feb 2014 2013 FY
Q4 2010 $6,626,000 25 Dec 2010 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.