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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.

  • 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 was -$754893.0 for Q4 2016 at Rocky Brands, down from $261654.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $773885.0 in Q4 2013 to a low 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: skyrocketed 248.6% in 2013, then crashed 388.51% in 2016.
  • Rocky Brands' Deferred Taxes stood at $221998.0 in 2012, then surged by 248.6% to $773885.0 in 2013, then plummeted by 58.04% to $324728.0 in 2014, then dropped by 19.42% to $261654.0 in 2015, then plummeted by 388.51% to -$754893.0 in 2016.
  • Per Business Quant, the three most recent readings for RCKY's Deferred Taxes are -$754893.0 (Q4 2016), $261654.0 (Q4 2015), and $324728.0 (Q4 2014).