ROCKY BRANDS, INC. Deferred Tax Assets, State Taxes
ROCKY BRANDS, INC. (RCKY) had Deferred Tax Assets, State Taxes of $107.00 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:DeferredTaxAssetsStateTaxes · last filed 2026-03-11
- 2025-12-31: Deferred Tax Assets, State Taxes $107.00K.
- 2024-12-31: Deferred Tax Assets, State Taxes $195.00K.
- 2023-12-31: Deferred Tax Assets, State Taxes $305.00K.
- 2022-12-31: Deferred Tax Assets, State Taxes $293.00K.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2025-12-31 | $107.00K 10-K · filed 2026-03-11 | |
| 2024-12-31 | $195.00K 10-K · filed 2026-03-11 | |
| 2023-12-31 | $305.00K 10-K · filed 2025-03-17 | |
| 2022-12-31 | $293.00K 10-K · filed 2024-03-15 | |
| 2021-12-31 | $346.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $169.00K 10-K · filed 2022-03-15 | |
| 2019-12-31 | $192.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | $238.00K 10-K · filed 2020-03-06 | |
| 2017-12-31 | $208.00K 10-K · filed 2019-03-13 | $208.08K 10-K · filed 2018-03-12 |
| 2016-12-31 | $302.93K 10-K · filed 2018-03-12 | |
| 2015-12-31 | $425.18K 10-K · filed 2017-03-09 | |
| 2014-12-31 | $394.78K 10-K · filed 2016-03-03 | |
| 2013-12-31 | $345.58K 10-K · filed 2015-02-27 | |
| 2012-12-31 | $355.95K 10-K · filed 2014-03-06 | |
| 2011-12-31 | $440.73K 10-K · filed 2013-03-04 |
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