Rocky Brands (RCKY) Deferred Taxes (2010 - 2016)
Rocky Brands (RCKY) reported Deferred Taxes of -$754893.0 for Q4 2016, down 388.51% year-over-year from $261654.0 in Q1 2016, and down 388.51% quarter-over-quarter from $261654.0 in Q4 2015.
Rocky Brands (RCKY) Deferred Taxes (2010 - 2016) Analysis & Trends
Rocky Brands (RCKY) has 7 years of Deferred Taxes data on file, last reported at -$754893.0 in Q4 2016.
- Deferred Taxes for Q4 2016 came in at -$754893.0, down 388.51% year-over-year; the trailing twelve-month figure through Dec 2016 was $605374.0 (down 61.74% YoY), and the FY2025 annual result was $2.3 million, down 9.03% from the prior year.
- Deferred Taxes declined to -$754893.0 in Q4 2016 per RCKY's latest filing, from $261654.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $773885.0 in Q4 2013 and troughed at -$754893.0 in Q4 2016.
- A 5-year average of $165474.4 and a median of $261654.0 in 2015 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2013 and 2016: Deferred Taxes jumped 248.6% in 2013, then tumbled 388.51% in 2016.
- A 5-year view of Deferred Taxes shows it stood at $221998.0 in 2012, then jumped by 248.6% to $773885.0 in 2013, then tumbled by 58.04% to $324728.0 in 2014, then fell by 19.42% to $261654.0 in 2015, then plunged by 388.51% to -$754893.0 in 2016.
- Business Quant data shows RCKY's Deferred Taxes at -$754893.0 in Q4 2016, $261654.0 in Q4 2015, and $324728.0 in Q4 2014.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Birkenstock Holding | 105.38 Bn | 105.15 Bn | 390.51 Mn | - |
| 2 | Nike | 65.97 Bn | 57.92 Bn | 4.53 Bn | -64.00 Mn |
| 3 | Deckers Outdoor | 16.23 Bn | 14.14 Bn | 1.17 Bn | -4.51 Mn |
| 4 | Crocs | 6.43 Bn | 6.30 Bn | 522.95 Mn | 954,000.00 |
| 5 | Steven Madden | 3.20 Bn | 3.16 Bn | 357.42 Mn | 32,000.00 |
| 6 | Wolverine World Wide | 1.96 Bn | 1.77 Bn | 243.40 Mn | 7.80 Mn |
| 7 | On Holding AG | 1.67 Bn | 273.66 Mn | 682.30 Mn | - |
| 8 | Forward Industries | 403.33 Mn | 377.95 Mn | 16.85 Mn | - |
| 9 | Designer Brands | 345.18 Mn | 294.31 Mn | 315.32 Mn | 1.19 Mn |
| 10 | Rocky Brands | 295.34 Mn | 293.67 Mn | 45.43 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | -754,893.00 |
| Dec 31, 2015 | 261,654.00 |
| Dec 31, 2014 | 324,728.00 |
| Dec 31, 2013 | 773,885.00 |
| Dec 31, 2012 | 221,998.00 |
| Dec 31, 2011 | 458,233.00 |
| Dec 31, 2010 | 26.33 Bn |