ROCKY BRANDS, INC. Deferred Foreign Income Tax Expense (Benefit)
ROCKY BRANDS, INC. (RCKY) reported Deferred Foreign Income Tax Expense (Benefit) of -$12.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-11
- ROCKY BRANDS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$12.00K, a 112.77% decline from fiscal 2024.
- ROCKY BRANDS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $94.00K, a 72.11% decline from fiscal 2023.
- ROCKY BRANDS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $337.00K.
- ROCKY BRANDS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$623.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$12.00K 10-K · filed 2026-03-11 |
| 2024-12-31 | $94.00K 10-K · filed 2026-03-11 |
| 2023-12-31 | $337.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | -$623.00K 10-K · filed 2025-03-17 |
| 2021-12-31 | -$37.00K 10-K · filed 2024-03-15 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-10 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-16 |
| 2017-12-31 | -$13.00 10-K · filed 2018-03-12 |
| 2016-12-31 | $42.34K 10-K · filed 2018-03-12 |
| 2015-12-31 | -$41.97K 10-K · filed 2018-03-12 |
| 2014-12-31 | $255.00 10-K · filed 2017-03-09 |
| 2013-12-31 | $1.77K 10-K · filed 2016-03-03 |
| 2012-12-31 | -$2.46K 10-K · filed 2015-02-27 |
| 2011-12-31 | -$11.55K 10-K · filed 2014-03-06 |
| 2010-12-31 | -$12.63K 10-K · filed 2013-03-04 |
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