Unrecognized Tax Benefits of ESCALADE INC from 29 Dec 2012 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ESCALADE INC quarterly Unrecognized Tax Benefits in USD history and change rate from 29 Dec 2012 to 31 Dec 2024.
  • ESCALADE INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ESCALADE INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 31 Dec 2024 10-K 10 Mar 2025 2024 FY
Q4 2023 $0 -$20,000 -100% 31 Dec 2023 10-K 10 Mar 2025 2024 FY
Q4 2022 $20,000 -$41,000 -67% 31 Dec 2022 10-K 10 Mar 2025 2024 FY
Q4 2021 $61,000 $0 0% 25 Dec 2021 10-K 29 Mar 2024 2023 FY
Q4 2020 $61,000 +$61,000 26 Dec 2020 10-K 29 Mar 2024 2023 FY
Q4 2019 $0 $0 28 Dec 2019 10-K/A 29 Mar 2024 2022 FY
Q4 2018 $0 $0 29 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $0 30 Dec 2017 10-K 22 Feb 2021 2020 FY
Q3 2014 $0 $0 04 Oct 2014 10-Q 12 Nov 2014 2014 Q3
Q2 2014 $751,000 +$751,000 12 Jul 2014 10-Q 25 Aug 2014 2014 Q2
Q4 2013 $0 $0 28 Dec 2013 10-Q 12 Nov 2014 2014 Q3
Q3 2013 $0 05 Oct 2013 10-Q 12 Nov 2014 2014 Q3
Q2 2013 $0 13 Jul 2013 10-Q 25 Aug 2014 2014 Q2
Q4 2012 $0 29 Dec 2012 10-Q 12 Nov 2014 2014 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.