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Rocky Brands (RCKY) Non-Current Deferred Tax Liability (2016 - 2025)

Rocky Brands (RCKY) has disclosed Non-Current Deferred Tax Liability for 15 consecutive years, with $12.4 million as the latest value for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 23.27% to $12.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was $12.4 million, a 23.27% increase, with the full-year FY2025 number at $12.4 million, up 23.27% from a year prior.
  • Non-Current Deferred Tax Liability was $12.4 million for Q4 2025 at Rocky Brands, up from $10.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $12.4 million in Q4 2025 to a low of $7.5 million in Q4 2023.
  • A 5-year average of $9.0 million and a median of $8.3 million in 2021 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: decreased 22.22% in 2022, then surged 34.37% in 2024.
  • Rocky Brands' Non-Current Deferred Tax Liability stood at $10.3 million in 2021, then decreased by 22.22% to $8.0 million in 2022, then fell by 6.63% to $7.5 million in 2023, then skyrocketed by 34.37% to $10.0 million in 2024, then rose by 23.27% to $12.4 million in 2025.
  • Per Business Quant, the three most recent readings for RCKY's Non-Current Deferred Tax Liability are $12.4 million (Q4 2025), $10.0 million (Q3 2025), and $10.0 million (Q2 2025).