ROCKY BRANDS, INC. Deferred Tax Liabilities, Gross
ROCKY BRANDS, INC. (RCKY) had Deferred Tax Liabilities, Gross of $17.09 million as of 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-11
- 2025-12-31: Deferred Tax Liabilities, Gross $17.09M.
- 2024-12-31: Deferred Tax Liabilities, Gross $17.18M.
- 2023-12-31: Deferred Tax Liabilities, Gross $18.92M.
- 2022-12-31: Deferred Tax Liabilities, Gross $18.38M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $17.09M 10-K · filed 2026-03-11 |
| 2024-12-31 | $17.18M 10-K · filed 2026-03-11 |
| 2023-12-31 | $18.92M 10-K · filed 2025-03-17 |
| 2022-12-31 | $18.38M 10-K · filed 2024-03-15 |
| 2021-12-31 | $15.48M 10-K · filed 2023-03-10 |
| 2020-12-31 | $9.56M 10-K · filed 2022-03-15 |
| 2019-12-31 | $9.34M 10-K · filed 2021-03-16 |
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