ROCKY BRANDS, INC. Deferred Tax Assets, Valuation Allowance
ROCKY BRANDS, INC. (RCKY) had Deferred Tax Assets, Valuation Allowance of $2.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-11
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $2.00K.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $155.00K.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $355.00K.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $2.00K 10-K · filed 2026-03-11 | |
| 2024-12-31 | $155.00K 10-K · filed 2026-03-11 | |
| 2023-12-31 | $355.00K 10-K · filed 2025-03-17 | |
| 2022-12-31 | $0.00 10-K · filed 2024-03-15 | |
| 2021-12-31 | $0.00 10-K · filed 2022-03-15 | |
| 2020-12-31 | $298.00K 10-K · filed 2022-03-15 | |
| 2019-12-31 | $372.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | $421.00K 10-K · filed 2020-03-06 | |
| 2017-12-31 | $480.00K 10-K · filed 2019-03-13 | $480.13K 10-K · filed 2018-03-12 |
| 2016-12-31 | $471.16K 10-K · filed 2018-03-12 | |
| 2015-12-31 | $569.46K 10-K · filed 2017-03-09 | |
| 2014-12-31 | $569.88K 10-K · filed 2016-03-03 | |
| 2013-12-31 | $562.78K 10-K · filed 2015-02-27 | |
| 2012-12-31 | $513.53K 10-K · filed 2014-03-06 | |
| 2011-12-31 | $507.21K 10-K · filed 2013-03-04 |
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