Escalade ESCA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Escalade in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Escalade’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Escalade's deferred tax assets?
- Escalade (ESCA) reported deferred tax assets of $6.3M in Q1 2026.
- How has Escalade's deferred tax assets changed year-over-year?
- Escalade's deferred tax assets increased by 90.9% year-over-year, from $3.3M to $6.3M.
- What is the long-term trend for Escalade's deferred tax assets?
- Over 5 years (2020 to 2025), Escalade's deferred tax assets has grown at a 8.5% compound annual growth rate (CAGR), from $4.19M to $6.3M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.