ROCKY BRANDS, INC. (RCKY) Deferred Tax Asset, Interest Carryforward

ROCKY BRANDS, INC. Deferred Tax Asset, Interest Carryforward

ROCKY BRANDS, INC. (RCKY) had Deferred Tax Asset, Interest Carryforward of $26.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-11

• 2025-12-31: Deferred Tax Asset, Interest Carryforward $26.00K.
• 2024-12-31: Deferred Tax Asset, Interest Carryforward $262.00K.
• 2023-12-31: Deferred Tax Asset, Interest Carryforward $4.64M.
• 2022-12-31: Deferred Tax Asset, Interest Carryforward $1.08M.