Rocky Brands (RCKY) Current Deferred Tax Assets (2010 - 2016)
Rocky Brands (RCKY) posted quarterly Current Deferred Tax Assets of $1.6 million for Q4 2016, up 258.3% year-over-year from $455863.7 in Q1 2016, and up 53.18% quarter-over-quarter from $1.1 million in Q3 2016.
Rocky Brands (RCKY) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nike | 60.63 Bn | 51.60 Bn | 5.39 Bn |
| 2 | Deckers Outdoor | 13.33 Bn | 11.43 Bn | - |
| 3 | Birkenstock Holding | 7.60 Bn | 6.80 Bn | 493.89 Mn |
| 4 | Crocs | 6.44 Bn | 6.27 Bn | 700.71 Mn |
| 5 | Steven Madden | 3.37 Bn | 3.28 Bn | 309.66 Mn |
| 6 | Wolverine World Wide | 1.62 Bn | 1.46 Bn | 235.30 Mn |
| 7 | Weyco | 425.23 Mn | 329.76 Mn | 43.78 Mn |
| 8 | Forward Industries | 355.01 Mn | 355.01 Mn | - |
| 9 | Rocky Brands | 354.31 Mn | 351.69 Mn | 60.80 Mn |
| 10 | Designer Brands | 311.24 Mn | 261.14 Mn | 315.32 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 1.63 Mn |
| Dec 31, 2016 | 1.63 Mn |
| Sep 30, 2016 | 1.07 Mn |
| Sep 30, 2016 | 1.07 Mn |
| Jun 30, 2016 | 1.03 Mn |
| Jun 30, 2016 | 1.03 Mn |
| Mar 31, 2016 | 1.03 Mn |
| Mar 31, 2016 | 1.03 Mn |
| Dec 31, 2015 | -1.03 Mn |
| Dec 31, 2015 | -1.03 Mn |
| Sep 30, 2015 | 1.29 Mn |
| Sep 30, 2015 | 1.29 Mn |
| Jun 30, 2015 | 1.29 Mn |
| Jun 30, 2015 | 1.29 Mn |
| Mar 31, 2015 | 1.29 Mn |
| Mar 31, 2015 | 1.29 Mn |
| Dec 31, 2014 | 1.29 Mn |
| Dec 31, 2014 | 1.29 Mn |
| Sep 30, 2014 | 1.14 Mn |
| Sep 30, 2014 | 1.14 Mn |