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Rocky Brands (RCKY) Deferred Taxes (2016)

Rocky Brands (RCKY) has disclosed Deferred Taxes for 7 consecutive years, with -$754893.0 as the latest value for Q4 2016.

  • Quarterly Deferred Taxes fell 388.51% to -$754893.0 in Q4 2016 from the year-ago period, while the trailing twelve-month figure was $605374.0 through Dec 2016, down 61.74% year-over-year, with the annual reading at $2.3 million for FY2025, 9.03% down from the prior year.
  • Deferred Taxes for Q4 2016 was -$754893.0 at Rocky Brands, down from $261654.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $773885.0 in Q4 2013, with the low at -$754893.0 in Q4 2016.
  • Average Deferred Taxes over 5 years is $165474.4, with a median of $261654.0 recorded in 2015.
  • The sharpest move saw Deferred Taxes surged 248.6% in 2013, then plummeted 388.51% in 2016.
  • Over 5 years, Deferred Taxes stood at $221998.0 in 2012, then soared by 248.6% to $773885.0 in 2013, then tumbled by 58.04% to $324728.0 in 2014, then decreased by 19.42% to $261654.0 in 2015, then tumbled by 388.51% to -$754893.0 in 2016.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$754893.0, $261654.0, and $324728.0 for Q4 2016, Q4 2015, and Q4 2014 respectively.