Rocky Brands (RCKY) Current Deferred Tax Assets (2010 - 2016)

Rocky Brands (RCKY) has 7 years of Current Deferred Tax Assets data on file, last reported at -$1.6 million in Q4 2016.

• Current Deferred Tax Assets for Q4 2016 came in at -$1.6 million, down 58.3% year-over-year; the trailing twelve-month figure through Dec 2016 was -$1.6 million (down 58.3% YoY), and the FY2016 annual result was -$1.6 million, down 58.3% from the prior year.
• Current Deferred Tax Assets eased to -$1.6 million in Q4 2016 per RCKY's latest filing, from $1.1 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $1.3 million in Q1 2015 and troughed at -$1.6 million in Q4 2016.
• A 5-year average of $793840.8 and a median of $1.1 million in 2013 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets plunged 217.02% in 2014, then advanced 20.13% in 2015.
• A 5-year view of Current Deferred Tax Assets shows it stood at $1.3 million in 2012, then declined by 11.82% to $1.1 million in 2013, then sank by 217.02% to -$1.3 million in 2014, then grew by 20.13% to -$1.0 million in 2015, then tumbled by 58.3% to -$1.6 million in 2016.
• Business Quant data shows RCKY's Current Deferred Tax Assets at -$1.6 million in Q4 2016, $1.1 million in Q3 2016, and $1.0 million in Q2 2016.