Rocky Brands (RCKY) Deferred Taxes (2010 - 2016)
Rocky Brands (RCKY) posted quarterly 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 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 60.63 Bn | 51.60 Bn | 5.39 Bn | 36.00 Mn |
| 2 | Deckers Outdoor | 13.33 Bn | 11.43 Bn | - | - |
| 3 | Birkenstock Holding | 7.60 Bn | 6.80 Bn | 493.89 Mn | - |
| 4 | Crocs | 6.44 Bn | 6.27 Bn | 700.71 Mn | -1.01 Mn |
| 5 | Steven Madden | 3.37 Bn | 3.28 Bn | 309.66 Mn | -27,000.00 |
| 6 | Wolverine World Wide | 1.62 Bn | 1.46 Bn | 235.30 Mn | - |
| 7 | Weyco | 425.23 Mn | 329.76 Mn | 43.78 Mn | - |
| 8 | Forward Industries | 355.01 Mn | 355.01 Mn | - | - |
| 9 | Rocky Brands | 354.31 Mn | 351.69 Mn | 60.80 Mn | - |
| 10 | Designer Brands | 311.24 Mn | 261.14 Mn | 315.32 Mn | 1.19 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 |