Escalade (ESCA) Current Deferred Tax Assets (2010 - 2016)

Escalade has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $1.3 million for Q4 2016.

• In Q4 2016, Current Deferred Tax Assets fell 16.85% year-over-year to $1.3 million; the TTM figure through Dec 2016 stood at $1.3 million (down 16.85% YoY), while the FY2016 annual figure 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.
• Average Current Deferred Tax Assets over 5 years is $1.6 million, with a median of $1.6 million recorded in 2012.
• The largest YoY upside for Current Deferred Tax Assets was 66.81% in 2015 against a maximum downside of 58.77% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $1.6 million in 2012, then surged by 40.95% to $2.2 million in 2013, then slumped 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.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $1.3 million in Q4 2016, $1.6 million in Q4 2016, and $1.7 million in Q3 2016.