Rocky Brands (RCKY) Deferred Taxes (2010 - 2016)
Rocky Brands (RCKY) recorded Deferred Taxes of $2.34 million in FY2025, down 9.0% from $2.57 million in FY2024.
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Analysis
Rocky Brands (RCKY) Deferred Taxes (2010 - 2016) Analysis & Trends
Starting with FY2009, Rocky Brands' Deferred Taxes history includes 17 years.
- Annual Deferred Taxes has a five-year compound annual growth rate of 70.1% (FY2020 to FY2025).
- Annual Deferred Taxes has ranged from -$2.21 million in FY2022 to $2.57 million in FY2024 over the past five years.
- Per Business Quant data, RCKY's Deferred Taxes was $2.57 million in FY2024, -$531,000 in FY2023, -$2.21 million in FY2022 and $2.02 million in FY2021.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 52.47 Bn | 18.46 Bn | 5.39 Bn | 36.00 Mn |
| 2 | Tapestry | 23.05 Bn | 19.01 Bn | 1.56 Bn | -58.40 Mn |
| 3 | Ralph Lauren | 21.35 Bn | 13.45 Bn | 1.44 Bn | 17.80 Mn |
| 4 | Deckers Outdoor | 11.12 Bn | 3.99 Bn | - | - |
| 5 | Lululemon Athletica | 10.25 Bn | 4.50 Bn | 1.46 Bn | - |
| 6 | Levi Strauss | 7.60 Bn | 4.25 Bn | 979.10 Mn | -12.50 Mn |
| 7 | Gildan Activewear | 6.52 Bn | 5.51 Bn | 459.76 Mn | -12.27 Mn |
| 8 | Birkenstock Holding | 5.97 Bn | 4.27 Bn | 493.89 Mn | 58.65 Mn |
| 9 | Crocs | 5.64 Bn | 5.06 Bn | 700.71 Mn | -1.01 Mn |
| 10 | Rocky Brands | 334.63 Mn | 324.12 Mn | 60.80 Mn | - |
Historic Data
Download Data
Historic 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 |
API Access
Rocky Brands Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=RCKY&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "RCKY", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=RCKY&period=max&api_key=YOUR_API_KEY");
const data = await res.json();