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
DateValue
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