Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Rocky Brands (RCKY) Deferred Taxes (2016)

Rocky Brands (RCKY) has 7 years of Deferred Taxes data on record, last reported at -$754893.0 in Q4 2016.

On a quarterly basis, Deferred Taxes fell 388.51% to -$754893.0 in Q4 2016 year-over-year; TTM through Dec 2016 was $605374.0, a 61.74% decrease, with the full-year FY2025 number at $2.3 million, down 9.03% from a year prior.
Deferred Taxes reached -$754893.0 in Q4 2016 per RCKY's latest filing, down from $261654.0 in the prior quarter.
Over the last five years, Deferred Taxes for RCKY hit a ceiling of $773885.0 in Q4 2013 and a floor of -$754893.0 in Q4 2016.
A 5-year average of $165474.4 and a median of $261654.0 in 2015 define the central range for Deferred Taxes.
Peak YoY movement for Deferred Taxes: soared 248.6% in 2013, then tumbled 388.51% in 2016.
Tracing RCKY's Deferred Taxes over 5 years: stood at $221998.0 in 2012, then skyrocketed by 248.6% to $773885.0 in 2013, then crashed by 58.04% to $324728.0 in 2014, then fell by 19.42% to $261654.0 in 2015, then crashed by 388.51% to -$754893.0 in 2016.
Business Quant data shows Deferred Taxes for RCKY at -$754893.0 in Q4 2016, $261654.0 in Q4 2015, and $324728.0 in Q4 2014.