ROCKY BRANDS, INC. Accrued Income Taxes, Current
ROCKY BRANDS, INC. (RCKY) had Accrued Income Taxes, Current of $2.08 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-04
- 2026-06-30: Accrued Income Taxes, Current $2.08M.
- 2026-03-31: Accrued Income Taxes, Current $0.00.
- 2025-12-31: Accrued Income Taxes, Current $0.00.
- 2025-06-30: Accrued Income Taxes, Current $871.00K.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-06-30 | $2.08M 10-Q · filed 2026-08-04 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-05 |
| 2025-12-31 | $0.00 10-Q · filed 2026-08-04 |
| 2025-06-30 | $871.00K 10-Q · filed 2026-08-04 |
| 2025-03-31 | $1.25M 10-Q · filed 2026-05-05 |
| 2024-12-31 | $562.00K 10-K · filed 2026-03-11 |
| 2024-09-30 | $507.00K 10-Q · filed 2024-11-12 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-08 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-17 |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-12 |
| 2023-06-30 | $0.00 10-Q · filed 2023-08-09 |
| 2023-03-31 | $1.05M 10-Q · filed 2024-05-09 |
| 2022-12-31 | $1.17M 10-K · filed 2024-03-15 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-08 |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-09 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-10 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-10 |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-09 |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-09 |
| 2021-03-31 | $2.36M 10-Q · filed 2022-05-09 |
| 2020-12-31 | $1.02M 10-K · filed 2022-03-15 |
| 2020-09-30 | $422.00K 10-Q · filed 2021-11-09 |
| 2020-06-30 | $578.00K 10-Q · filed 2021-08-09 |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-06 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-16 |
| 2019-09-30 | $19.00K 10-Q · filed 2020-11-05 |
| 2018-09-30 | $1.89M 10-Q · filed 2018-10-30 |
| 2017-09-30 | $1.28M 10-Q · filed 2018-10-30 |
| 2017-06-30 | $617.25K 10-Q · filed 2017-08-09 |
| 2016-09-30 | $678.28K 10-Q · filed 2016-10-28 |
| 2016-06-30 | $622.41K 10-Q · filed 2016-07-28 |
| 2016-03-31 | $462.28K 10-Q · filed 2016-04-29 |
| 2015-12-31 | $533.22K 10-Q · filed 2016-10-28 |
| 2015-09-30 | $389.71K 10-Q · filed 2016-10-28 |
| 2015-06-30 | $521.33K 10-Q · filed 2016-07-28 |
| 2015-03-31 | $439.22K 10-Q · filed 2016-04-29 |
| 2014-12-31 | $2.69M 10-K · filed 2016-03-03 |
| 2014-09-30 | $882.77K 10-Q · filed 2015-10-27 |
| 2014-06-30 | $18.43M 10-Q · filed 2014-07-30 |
| 2014-03-31 | $19.58M 10-Q · filed 2014-05-01 |
| 2013-12-31 | $11.49M 10-Q · filed 2014-07-30 |
| 2013-09-30 | $1.03M 10-Q · filed 2014-10-29 |
| 2013-06-30 | $15.25M 10-Q · filed 2014-07-30 |
| 2013-03-31 | $11.43M 10-Q · filed 2014-05-01 |
| 2012-12-31 | $335.21K 10-K · filed 2014-03-06 |
| 2012-09-30 | $1.68M 10-Q · filed 2013-11-06 |
| 2011-09-30 | $1.92M 10-Q · filed 2012-10-31 |
| 2011-06-30 | $836.17K 10-Q/A · filed 2012-08-06 |
| 2010-12-31 | $422.23K 10-K · filed 2012-02-28 |
| 2010-09-30 | $2.28M 10-Q · filed 2011-10-28 |
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