ROCKY BRANDS, INC. Deferred Tax Assets, Gross
ROCKY BRANDS, INC. (RCKY) had Deferred Tax Assets, Gross of $4.71 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-11
- 2025-12-31: Deferred Tax Assets, Gross $4.71M.
- 2024-12-31: Deferred Tax Assets, Gross $7.29M.
- 2023-12-31: Deferred Tax Assets, Gross $11.80M.
- 2022-12-31: Deferred Tax Assets, Gross $10.37M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $4.71M 10-K · filed 2026-03-11 | |
| 2024-12-31 | $7.29M 10-K · filed 2026-03-11 | |
| 2023-12-31 | $11.80M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $10.37M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $5.18M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $1.58M 10-K · filed 2022-03-15 | |
| 2019-12-31 | $1.60M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $2.01M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $1.28M 10-K · filed 2019-03-13 | $1.15M 10-K · filed 2018-03-12 |
| 2016-12-31 | $1.84M 10-K · filed 2018-03-12 | |
| 2015-12-31 | $2.22M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $2.53M 10-K · filed 2016-03-03 | |
| 2013-12-31 | $2.84M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $2.64M 10-K · filed 2014-03-06 | |
| 2011-12-31 | $2.64M 10-K · filed 2013-03-04 |
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