ROCKY BRANDS, INC. Deferred Income Tax Expense (Benefit)
ROCKY BRANDS, INC. (RCKY) reported Deferred Income Tax Expense (Benefit) of $2.34 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-11
- ROCKY BRANDS, INC. deferred income tax expense (benefit) for fiscal 2025 was $2.34M, a 9.03% decline from fiscal 2024.
- ROCKY BRANDS, INC. deferred income tax expense (benefit) for fiscal 2024 was $2.57M.
- ROCKY BRANDS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$531.00K.
- ROCKY BRANDS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$2.21M, a 209.25% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $2.34M 10-K · filed 2026-03-11 | ||
| 2024-12-31 | $2.57M 10-K · filed 2026-03-11 | ||
| 2023-12-31 | -$531.00K 10-K · filed 2025-03-17 | ||
| 2022-12-31 | -$2.21M 10-K · filed 2025-03-17 | ||
| 2022-06-30 | $0.00 10-Q · filed 2022-08-09 | ||
| 2021-12-31 | $2.02M 10-K · filed 2024-03-15 | ||
| 2021-06-30 | $1.00K 10-Q · filed 2022-08-09 | ||
| 2020-12-31 | $164.00K 10-K · filed 2023-03-10 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-09 | ||
| 2019-12-31 | $328.00K 10-K · filed 2021-03-16 | ||
| 2016-09-30 | $151.90K 10-Q · filed 2016-10-28 | ||
| 2015-09-30 | $71.00K 10-Q · filed 2016-10-28 | ||
| 2014-09-30 | $664.75K 10-Q · filed 2015-10-27 | ||
| 2012-09-30 | -$159.05K 10-Q · filed 2012-10-31 | ||
| 2011-09-30 | $126.28K 10-Q · filed 2012-10-31 |
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