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Rocky Brands (RCKY) Current Deferred Tax Assets (2016)

Rocky Brands (RCKY) has disclosed Current Deferred Tax Assets for 7 consecutive years, with -$1.6 million as the latest value for Q4 2016.

  • On a quarterly basis, Current Deferred Tax Assets fell 258.3% to -$1.6 million in Q4 2016 year-over-year; TTM through Dec 2016 was -$1.6 million, a 258.3% decrease, with the full-year FY2016 number at -$1.6 million, down 258.3% from a year prior.
  • Current Deferred Tax Assets was -$1.6 million for Q4 2016 at Rocky Brands, down from $1.1 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $1.3 million in Q4 2014 to a low of -$1.6 million in Q4 2016.
  • A 5-year average of $915808.3 and a median of $1.1 million in 2012 define the central range for Current Deferred Tax Assets.
  • Peak YoY movement for Current Deferred Tax Assets: soared 217.02% in 2014, then plummeted 258.3% in 2016.
  • Rocky Brands' Current Deferred Tax Assets stood at $1.3 million in 2012, then crashed by 188.18% to -$1.1 million in 2013, then skyrocketed by 217.02% to $1.3 million in 2014, then decreased by 20.13% to $1.0 million in 2015, then tumbled by 258.3% to -$1.6 million in 2016.
  • Per Business Quant, the three most recent readings for RCKY's Current Deferred Tax Assets are -$1.6 million (Q4 2016), $1.1 million (Q3 2016), and $1.0 million (Q2 2016).