Escalade (ESCA) Current Deferred Tax Assets (2010 - 2016)
Escalade (ESCA) posted Current Deferred Tax Assets of $1.3 million for Q4 2016, down 17.39% sequentially from $1.6 million in Q4 2016, and down 16.85% YoY from $1.5 million in Q1 2016.
Escalade (ESCA) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Escalade has reported Current Deferred Tax Assets for 7 years, with the latest figure at $1.3 million in Q4 2016.
- Quarterly Current Deferred Tax Assets fell 16.85% year-over-year to $1.3 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $1.3 million (down 16.85% YoY) and the FY2016 annual result came in at $1.3 million, down 16.85% from the prior year.
- Current Deferred Tax Assets declined to $1.3 million in Q4 2016 per ESCA's latest filing, from $1.6 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $2.4 million in Q3 2014 and troughed at $925000.0 in Q4 2014.
- A 5-year average of $1.6 million and a median of $1.6 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The widest YoY moves for Current Deferred Tax Assets: up 66.81% in 2015, down 58.77% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $1.6 million in 2012, then jumped by 40.95% to $2.2 million in 2013, then plunged by 57.74% to $925000.0 in 2014, then surged by 66.81% to $1.5 million in 2015, then slipped by 16.85% to $1.3 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $1.3 million, $1.6 million, and $1.7 million for Q4 2016, Q4 2016, and Q3 2016 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 18.58 Bn | 17.90 Bn | 1.17 Bn |
| 2 | Hasbro | 13.73 Bn | 12.35 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.91 Bn | 9.69 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.34 Bn | 5.27 Bn | 445.83 Mn |
| 5 | Mattel | 4.35 Bn | 3.82 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.88 Bn | 3.48 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.55 Bn | 3.49 Bn | 322.52 Mn |
| 8 | Callaway Golf | 2.97 Bn | 2.69 Bn | 306.70 Mn |
| 9 | Onespaworld Holdings | 2.74 Bn | 2.70 Bn | 84.35 Mn |
| 10 | Escalade | 279.51 Mn | 263.12 Mn | 15.11 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 |