ESCALADE INC Quarterly Unrecognized Tax Benefits in USD from Q4 2012 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Escalade Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2012 to Q4 2022.
  • Escalade Inc Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $20K, a 67.2% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $20K -$41K -67.2% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $61K $0 0% Dec 25, 2021 10-K 2024-03-29
Q4 2020 $61K +$61K Dec 26, 2020 10-K 2024-03-29
Q4 2019 $0 $0 Dec 28, 2019 10-K/A 2024-03-29
Q4 2018 $0 $0 Dec 29, 2018 10-K 2022-02-22
Q4 2017 $0 Dec 30, 2017 10-K 2021-02-22
Q3 2014 $0 $0 Oct 4, 2014 10-Q 2014-11-12
Q2 2014 $751K +$751K Jul 12, 2014 10-Q 2014-08-25
Q4 2013 $0 $0 Dec 28, 2013 10-Q 2014-11-12
Q3 2013 $0 Oct 5, 2013 10-Q 2014-11-12
Q2 2013 $0 Jul 13, 2013 10-Q 2014-08-25
Q4 2012 $0 Dec 29, 2012 10-Q 2014-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.