KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

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

  • On a quarterly basis, Current Deferred Tax Assets fell 58.3% to -$1.6 million in Q4 2016 year-over-year; TTM through Dec 2016 was -$1.6 million, a 58.3% decrease, with the full-year FY2016 number at -$1.6 million, down 58.3% from a year prior.
  • Current Deferred Tax Assets reached -$1.6 million in Q4 2016 per RCKY's latest filing, down from $1.1 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for RCKY hit a ceiling of $1.3 million in Q1 2015 and a floor of -$1.6 million in Q4 2016.
  • A 5-year average of $793840.8 and a median of $1.1 million in 2013 define the central range for Current Deferred Tax Assets.
  • Peak YoY movement for Current Deferred Tax Assets: crashed 217.02% in 2014, then grew 20.13% in 2015.
  • Tracing RCKY's Current Deferred Tax Assets over 5 years: stood at $1.3 million in 2012, then decreased by 11.82% to $1.1 million in 2013, then plummeted 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 Current Deferred Tax Assets for RCKY at -$1.6 million in Q4 2016, $1.1 million in Q3 2016, and $1.0 million in Q2 2016.