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

Rocky Brands (RCKY) has reported Current Deferred Tax Assets for 7 consecutive years, with $1.6 million the latest figure, recorded in Q4 2016.

• In Q4 2016, Current Deferred Tax Assets rose 258.3% year-over-year to $1.6 million; the TTM figure through Dec 2016 stood at $1.6 million (up 258.3% YoY), while the FY2016 annual figure was $1.6 million, up 258.3% from the prior year.
• Current Deferred Tax Assets grew to $1.6 million in Q4 2016 per RCKY's latest filing, from $1.1 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $1.6 million in Q4 2016 and bottomed at -$1.0 million in Q4 2015.
• Historically, Current Deferred Tax Assets has averaged $1.1 million across 5 years, with a median of $1.2 million in 2012.
• Annual changes were most pronounced in 2015 — Current Deferred Tax Assets plunged 179.87% — and 2016, when it surged 258.3%.
• Rocky Brands' Current Deferred Tax Assets stood at $1.3 million in 2012, then fell by 11.82% to $1.1 million in 2013, then increased by 17.02% to $1.3 million in 2014, then sank by 179.87% to -$1.0 million in 2015, then soared by 258.3% 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.