ROCKY BRANDS, INC. Deferred Tax Liabilities, Intangible Assets
ROCKY BRANDS, INC. (RCKY) had Deferred Tax Liabilities, Intangible Assets of $12.72 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-11
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $12.72M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $11.91M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $11.71M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $10.26M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $12.72M 10-K · filed 2026-03-11 | |
| 2024-12-31 | $11.91M 10-K · filed 2026-03-11 | |
| 2023-12-31 | $11.71M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $10.26M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $7.18M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $6.59M 10-K · filed 2022-03-15 | |
| 2019-12-31 | $6.76M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $6.88M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $6.92M 10-K · filed 2019-03-13 | $6.92M 10-K · filed 2018-03-12 |
| 2016-12-31 | $10.34M 10-K · filed 2018-03-12 | -$10.34M 10-K · filed 2017-03-09 |
| 2015-12-31 | -$11.19M 10-K · filed 2017-03-09 | |
| 2014-12-31 | -$11.00M 10-K · filed 2016-03-03 | |
| 2013-12-31 | -$11.19M 10-K · filed 2015-02-27 | |
| 2012-12-31 | -$10.88M 10-K · filed 2014-03-06 | |
| 2011-12-31 | -$10.79M 10-K · filed 2013-03-04 |
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