Escalade (ESCA) Non-Current Deferred Tax Liability (2010 - 2026)
Escalade's (ESCA) quarterly Non-Current Deferred Tax Liability came in at $6.3 million in Q2 2026, up 90.88% year-over-year from $3.3 million in Q2 2025, and little changed quarter-over-quarter from $6.3 million in Q1 2026.
Analysis
Escalade (ESCA) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Escalade has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $6.3 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 90.88% year-over-year to $6.3 million; the TTM figure through Jun 2026 stood at $6.3 million (up 90.88% YoY), while the FY2025 annual figure was $6.3 million, up 90.88% from the prior year.
- Non-Current Deferred Tax Liability came in at $6.3 million for Q2 2026 at Escalade, roughly flat from $6.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $6.3 million in Q4 2025 to a low of $3.1 million in Q4 2023.
- Average Non-Current Deferred Tax Liability over 5 years is $4.3 million, with a median of $4.5 million recorded in 2022.
- Year-over-year, Non-Current Deferred Tax Liability slumped 30.8% in 2023 and surged 90.88% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $4.5 million in 2022, then slumped by 30.8% to $3.1 million in 2023, then increased by 5.66% to $3.3 million in 2024, then surged by 90.88% to $6.3 million in 2025, then changed by 0.0% to $6.3 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $6.3 million in Q2 2026, $6.3 million in Q1 2026, and $6.3 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 15.42 Bn | 14.70 Bn | 1.07 Bn |
| 2 | Acushnet Holdings | 5.11 Bn | 5.04 Bn | 445.83 Mn |
| 3 | YETI Holdings | 3.02 Bn | 2.96 Bn | 322.52 Mn |
| 4 | Callaway Golf | 2.77 Bn | 2.49 Bn | 306.70 Mn |
| 5 | Peloton Interactive | 2.15 Bn | 940.39 Mn | 344.40 Mn |
| 6 | Unusual Machines | 1.18 Bn | 906.82 Mn | 5.80 Mn |
| 7 | Sturm Ruger | 608.44 Mn | 490.98 Mn | 33.74 Mn |
| 8 | Smith & Wesson Brands | 601.37 Mn | 582.67 Mn | 32.27 Mn |
| 9 | Johnson Outdoors | 463.59 Mn | 288.34 Mn | 85.94 Mn |
| 10 | Escalade | 279.44 Mn | 263.05 Mn | 15.11 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 6.30 Mn |
| Mar 31, 2026 | 6.30 Mn |
| Dec 31, 2025 | 6.30 Mn |
| Sep 30, 2025 | 3.30 Mn |
| Jun 30, 2025 | 3.30 Mn |
| Mar 31, 2025 | 3.30 Mn |
| Dec 31, 2024 | 3.30 Mn |
| Sep 30, 2024 | 3.13 Mn |
| Jun 30, 2024 | 3.13 Mn |
| Mar 31, 2024 | 3.13 Mn |
| Dec 31, 2023 | 3.13 Mn |
| Sep 30, 2023 | 4.52 Mn |
| Jun 30, 2023 | 4.52 Mn |
| Mar 31, 2023 | 4.52 Mn |
| Dec 31, 2022 | 4.52 Mn |
| Oct 1, 2022 | 4.76 Mn |
| Jul 9, 2022 | 4.76 Mn |
| Mar 19, 2022 | 4.76 Mn |
| Dec 25, 2021 | 4.76 Mn |
| Oct 2, 2021 | 4.19 Mn |