Escalade (ESCA) Current Deferred Tax Assets (2010 - 2016)
Escalade's (ESCA) quarterly Current Deferred Tax Assets came in at $1.3 million in Q4 2016, down 16.85% year-on-year from $1.5 million in Q1 2016, and down 17.39% quarter-over-quarter from $1.6 million in Q4 2016.
Escalade (ESCA) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Escalade has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $1.3 million for Q4 2016.
- Current Deferred Tax Assets for Q4 2016 came in at $1.3 million, down 16.85% year-over-year; the trailing twelve-month figure through Dec 2016 was $1.3 million (down 16.85% YoY), and the FY2016 annual result was $1.3 million, down 16.85% from the prior year.
- Current Deferred Tax Assets came in at $1.3 million for Q4 2016 at Escalade, down from $1.6 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $2.4 million in Q3 2014 to a low of $925000.0 in Q4 2014.
- The 5-year median for Current Deferred Tax Assets is $1.6 million (2012), against an average of $1.6 million.
- Peak annual rise in Current Deferred Tax Assets reached 66.81% in 2015, while the deepest fall reached 58.77% in 2015.
- Escalade's Current Deferred Tax Assets stood at $1.6 million in 2012, then surged by 40.95% to $2.2 million in 2013, then plunged by 57.74% to $925000.0 in 2014, then soared by 66.81% to $1.5 million in 2015, then retreated by 16.85% to $1.3 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $1.3 million (Q4 2016), $1.6 million (Q4 2016), and $1.7 million (Q3 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn |
| 10 | Escalade | 248.28 Mn | 235.23 Mn | 17.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 1.28 Mn |
| Dec 31, 2016 | 1.28 Mn |
| Oct 1, 2016 | 1.55 Mn |
| Oct 1, 2016 | 1.55 Mn |
| Jul 9, 2016 | 1.70 Mn |
| Jul 9, 2016 | 1.70 Mn |
| Mar 19, 2016 | 1.60 Mn |
| Mar 19, 2016 | 1.60 Mn |
| Dec 26, 2015 | 1.54 Mn |
| Dec 26, 2015 | 1.54 Mn |
| Oct 3, 2015 | 949,000.00 |
| Oct 3, 2015 | 949,000.00 |
| Jul 11, 2015 | 1.15 Mn |
| Jul 11, 2015 | 1.15 Mn |
| Mar 21, 2015 | 1.13 Mn |
| Mar 21, 2015 | 1.13 Mn |
| Dec 27, 2014 | 925,000.00 |
| Dec 27, 2014 | 925,000.00 |
| Oct 4, 2014 | 2.30 Mn |
| Oct 4, 2014 | 2.30 Mn |