Balance Sheet
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Ratios

Escalade (ESCA) Current Deferred Tax Assets (2016)

Escalade (ESCA) has disclosed Current Deferred Tax Assets for 7 consecutive years, with $1.3 million as the latest value for Q4 2016.

  • Quarterly Current Deferred Tax Assets fell 16.85% to $1.3 million in Q4 2016 from the year-ago period, while the trailing twelve-month figure was $1.3 million through Dec 2016, down 16.85% year-over-year, with the annual reading at $1.3 million for FY2016, 16.85% down from the prior year.
  • Current Deferred Tax Assets hit $1.3 million in Q4 2016 for 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.
  • Historically, Current Deferred Tax Assets has averaged $1.6 million across 5 years, with a median of $1.6 million in 2012.
  • Biggest YoY gain for Current Deferred Tax Assets was 66.81% in 2015; the steepest drop was 58.77% in 2015.
  • Year by year, Current Deferred Tax Assets stood at $1.6 million in 2012, then skyrocketed by 40.95% to $2.2 million in 2013, then crashed by 57.74% to $925000.0 in 2014, then surged by 66.81% to $1.5 million in 2015, then fell by 16.85% to $1.3 million in 2016.
  • Business Quant data shows Current Deferred Tax Assets for ESCA at $1.3 million in Q4 2016, $1.6 million in Q4 2016, and $1.7 million in Q3 2016.