ROCKY BRANDS, INC. Deferred Income Tax Liabilities, Net
ROCKY BRANDS, INC. (RCKY) had Deferred Income Tax Liabilities, Net of $12.38 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Liabilities, Net $12.38M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $12.38M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $12.38M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $10.04M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $12.38M 10-Q · filed 2026-08-04 |
| 2026-03-31 | $12.38M 10-Q · filed 2026-05-05 |
| 2025-12-31 | $12.38M 10-Q · filed 2026-08-04 |
| 2025-09-30 | $10.04M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $10.04M 10-Q · filed 2026-08-04 |
| 2025-03-31 | $10.04M 10-Q · filed 2026-05-05 |
| 2024-12-31 | $10.04M 10-K · filed 2026-03-11 |
| 2024-09-30 | $7.47M 10-Q · filed 2025-11-06 |
| 2024-06-30 | $7.47M 10-Q · filed 2025-08-07 |
| 2024-03-31 | $7.47M 10-Q · filed 2025-05-08 |
| 2023-12-31 | $7.47M 10-K · filed 2025-03-17 |
| 2023-09-30 | $8.01M 10-Q · filed 2024-11-12 |
| 2023-06-30 | $8.01M 10-Q · filed 2024-08-08 |
| 2023-03-31 | $8.01M 10-Q · filed 2024-05-09 |
| 2022-12-31 | $8.01M 10-K · filed 2024-03-15 |
| 2022-09-30 | $10.29M 10-Q · filed 2023-11-08 |
| 2022-06-30 | $10.29M 10-Q · filed 2023-08-09 |
| 2022-03-31 | $10.29M 10-Q · filed 2023-05-10 |
| 2021-12-31 | $10.29M 10-K · filed 2023-03-10 |
| 2021-09-30 | $8.27M 10-Q · filed 2022-11-08 |
| 2021-06-30 | $8.27M 10-Q · filed 2022-08-09 |
| 2021-03-31 | $8.27M 10-Q · filed 2022-05-09 |
| 2020-12-31 | $8.27M 10-K · filed 2022-03-15 |
| 2020-09-30 | $8.11M 10-Q · filed 2021-11-09 |
| 2020-06-30 | $8.11M 10-Q · filed 2021-08-09 |
| 2020-03-31 | $8.11M 10-Q · filed 2021-05-06 |
| 2019-12-31 | $8.11M 10-K · filed 2021-03-16 |
| 2019-09-30 | $7.78M 10-Q · filed 2020-11-05 |
| 2019-06-30 | $7.78M 10-Q · filed 2020-08-06 |
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