Rocky Brands (RCKY) Non-Current Deferred Tax Liability (2010 - 2026)
Rocky Brands' Non-Current Deferred Tax Liability was $12.38 million in Q2 2026, up 23.3% from $10.04 million a year earlier and unchanged from the prior quarter.
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Analysis
Rocky Brands (RCKY) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
From Q2 2010 onward, Rocky Brands has reported Non-Current Deferred Tax Liability for 65 quarters.
- Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of 8.4% (FY2020 to FY2025).
- In earlier years, Non-Current Deferred Tax Liability was $10.04 million in FY2024 (+34.4%), $7.48 million in FY2023 (-6.6%), $8.01 million in FY2022 (-22.2%) and $10.29 million in FY2021 (+24.4%).
- Compared with a year earlier, Non-Current Deferred Tax Liability has increased for seven straight quarters, with growth averaging 25.1% over the last eight quarters.
- The best year-over-year quarter for Non-Current Deferred Tax Liability over five years was Q3 2025 (growth of 34.4%); the worst was Q4 2022 (a decline of 22.2%).
- Per Business Quant data, RCKY's Non-Current Deferred Tax Liability in the three quarters before Q2 2026 was $12.38 million (Q1 2026), $12.38 million (Q4 2025) and $10.04 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nike | 52.47 Bn | 18.46 Bn | 5.39 Bn |
| 2 | Tapestry | 23.05 Bn | 19.01 Bn | 1.56 Bn |
| 3 | Ralph Lauren | 21.35 Bn | 13.45 Bn | 1.44 Bn |
| 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 |
| 7 | Gildan Activewear | 6.52 Bn | 5.51 Bn | 459.76 Mn |
| 8 | Birkenstock Holding | 5.97 Bn | 4.27 Bn | 493.89 Mn |
| 9 | Crocs | 5.64 Bn | 5.06 Bn | 700.71 Mn |
| 10 | Rocky Brands | 334.63 Mn | 324.12 Mn | 60.80 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 12.38 Mn |
| Mar 31, 2026 | 12.38 Mn |
| Dec 31, 2025 | 12.38 Mn |
| Sep 30, 2025 | 10.04 Mn |
| Jun 30, 2025 | 10.04 Mn |
| Mar 31, 2025 | 10.04 Mn |
| Dec 31, 2024 | 10.04 Mn |
| Sep 30, 2024 | 7.48 Mn |
| Jun 30, 2024 | 7.48 Mn |
| Mar 31, 2024 | 7.48 Mn |
| Dec 31, 2023 | 7.48 Mn |
| Sep 30, 2023 | 8.01 Mn |
| Jun 30, 2023 | 8.01 Mn |
| Mar 31, 2023 | 8.01 Mn |
| Dec 31, 2022 | 8.01 Mn |
| Sep 30, 2022 | 10.29 Mn |
| Jun 30, 2022 | 10.29 Mn |
| Mar 31, 2022 | 10.29 Mn |
| Dec 31, 2021 | 10.29 Mn |
| Sep 30, 2021 | 8.27 Mn |
API Access
Rocky Brands Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=RCKY&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "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=non-current-deferred-tax-liability&ticker=RCKY&period=max&api_key=YOUR_API_KEY");
const data = await res.json();