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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.

  • Quarterly Current Deferred Tax Assets rose 58.3% to $1.6 million in Q4 2016 from the year-ago period, while the trailing twelve-month figure was $1.6 million through Dec 2016, up 58.3% year-over-year, with the annual reading at $1.6 million for FY2016, 58.3% up from the prior year.
  • Current Deferred Tax Assets for Q4 2016 was $1.6 million at Rocky Brands, up from $1.1 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $1.6 million in Q4 2016, with the low at -$1.3 million in Q4 2014.
  • Average Current Deferred Tax Assets over 5 years is $935154.9, with a median of $1.1 million recorded in 2013.
  • The sharpest move saw Current Deferred Tax Assets skyrocketed 188.18% in 2013, then tumbled 217.02% in 2014.
  • Over 5 years, Current Deferred Tax Assets stood at -$1.3 million in 2012, then surged by 188.18% to $1.1 million in 2013, then crashed by 217.02% to -$1.3 million in 2014, then soared by 179.87% to $1.0 million in 2015, then soared by 58.3% to $1.6 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $1.6 million, $1.1 million, and $1.0 million for Q4 2016, Q3 2016, and Q2 2016 respectively.