Rocky Brands (RCKY) Deferred Taxes (2010 - 2016)

Rocky Brands (RCKY) has reported Deferred Taxes for 7 consecutive years, with -$754893.0 the latest figure, recorded in Q4 2016.

• In Q4 2016, Deferred Taxes fell 388.51% year-over-year to -$754893.0; the TTM figure through Dec 2016 stood at $605374.0 (down 61.74% YoY), while the FY2025 annual figure was $2.3 million, down 9.03% from the prior year.
• Deferred Taxes slipped to -$754893.0 in Q4 2016 per RCKY's latest filing, from $261654.0 in the prior quarter.
• Across five years, Deferred Taxes topped out at $773885.0 in Q4 2013 and bottomed at -$754893.0 in Q4 2016.
• Historically, Deferred Taxes has averaged $165474.4 across 5 years, with a median of $261654.0 in 2015.
• Annual changes were most pronounced in 2013 — Deferred Taxes jumped 248.6% — and 2016, when it tumbled 388.51%.
• Rocky Brands' Deferred Taxes stood at $221998.0 in 2012, then surged by 248.6% to $773885.0 in 2013, then plunged by 58.04% to $324728.0 in 2014, then retreated by 19.42% to $261654.0 in 2015, then sank 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.