ROCKY BRANDS, INC. Deferred Tax Assets, Operating Loss Carryforwards
ROCKY BRANDS, INC. (RCKY) had Deferred Tax Assets, Operating Loss Carryforwards of $135.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $135.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $318.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $866.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $794.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $135.00K 10-K · filed 2026-03-11 | |
| 2024-12-31 | $318.00K 10-K · filed 2026-03-11 | |
| 2023-12-31 | $866.00K 10-K · filed 2025-03-17 | |
| 2022-12-31 | $794.00K 10-K · filed 2024-03-15 | |
| 2021-12-31 | $302.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $298.00K 10-K · filed 2022-03-15 | |
| 2019-12-31 | $388.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | $424.00K 10-K · filed 2020-03-06 | |
| 2017-12-31 | $581.00K 10-K · filed 2019-03-13 | $580.71K 10-K · filed 2018-03-12 |
| 2017-09-30 | $901.37K 10-Q · filed 2017-11-07 | |
| 2017-06-30 | $901.37K 10-Q · filed 2017-08-09 | |
| 2016-12-31 | $736.52K 10-K · filed 2018-03-12 | |
| 2015-12-31 | $650.62K 10-K · filed 2017-03-09 | |
| 2014-12-31 | $575.70K 10-K · filed 2016-03-03 | |
| 2013-12-31 | $565.09K 10-K · filed 2015-02-27 | |
| 2012-12-31 | $521.57K 10-K · filed 2014-03-06 | |
| 2011-12-31 | $510.10K 10-K · filed 2013-03-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CALERES INC (CAL) | United States | $0.431B | 8.19 |
| WOLVERINE WORLD WIDE INC /DE/ (WWW) | United States | $1.584B | |
| STEVEN MADDEN, LTD. (SHOO) | United States | $3.238B | 21.11 |