Rocky Brands RCKY
NASDAQ RCKY
$46.21 +0.21 (+0.45%)
As of: Oct 2, 2026 · 9:58 AM EDT

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

Updated

Rocky Brands (RCKY) recorded Current Deferred Tax Assets of $1.63 million in Q4 2016, up 58.3% from $1.03 million a year earlier and up 53.2% from the prior quarter.

Analysis

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

Starting with Q2 2010, Rocky Brands' Current Deferred Tax Assets history includes 26 quarters.

  • Across earlier years, Current Deferred Tax Assets came in at $1.03 million in FY2015 (-20.1%), $1.29 million in FY2014, -$1.1 million in FY2013 and $1.25 million in FY2012.
  • The Q4 2016 figure is the highest quarterly Current Deferred Tax Assets in data going back to Q2 2010.
  • On a year-over-year basis, Current Deferred Tax Assets rose in four of the last eight quarters, with growth averaging 3.5%.
  • Peak year-over-year performance for Current Deferred Tax Assets in the last five years was growth of 58.3% in Q4 2016, against a decline of 20.1% in Q4 2015 at the low end.
  • Per Business Quant, the preceding three quarters came in at $1.07 million (Q3 2016), $1.03 million (Q2 2016) and $1.03 million (Q1 2016).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nike 52.47 Bn 18.46 Bn 5.39 Bn
2 Tapestry 23.05 Bn 19.01 Bn 1.56 Bn
3 Ralph Lauren 21.35 Bn 13.45 Bn 1.44 Bn
4 Deckers Outdoor 11.12 Bn 3.99 Bn -
5 Lululemon Athletica 10.25 Bn 4.50 Bn 1.46 Bn
6 Levi Strauss 7.60 Bn 4.25 Bn 979.10 Mn
7 Gildan Activewear 6.52 Bn 5.51 Bn 459.76 Mn
8 Birkenstock Holding 5.97 Bn 4.27 Bn 493.89 Mn
9 Crocs 5.64 Bn 5.06 Bn 700.71 Mn
10 Rocky Brands 334.63 Mn 324.12 Mn 60.80 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2016 1.63 Mn
Sep 30, 2016 1.07 Mn
Jun 30, 2016 1.03 Mn
Mar 31, 2016 1.03 Mn
Dec 31, 2015 1.03 Mn
Sep 30, 2015 1.29 Mn
Jun 30, 2015 1.29 Mn
Mar 31, 2015 1.29 Mn
Dec 31, 2014 1.29 Mn
Sep 30, 2014 1.14 Mn
Jun 30, 2014 1.10 Mn
Mar 31, 2014 1.10 Mn
Dec 31, 2013 -1.10 Mn
Sep 30, 2013 1.22 Mn
Jun 30, 2013 1.25 Mn
Mar 31, 2013 1.25 Mn
Dec 31, 2012 1.25 Mn
Sep 30, 2012 1.09 Mn
Jun 30, 2012 1.15 Mn
Mar 31, 2012 1.15 Mn
API Access

Rocky Brands Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=RCKY&period=max&api_key=YOUR_API_KEY