ROCKY BRANDS, INC. Deferred Tax Liabilities, Gross, Noncurrent
ROCKY BRANDS, INC. (RCKY) had Deferred Tax Liabilities, Gross, Noncurrent of $9.34 million as of 2019-12-31, per its 10-K filed 2020-03-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent · last filed 2020-03-06
- 2019-12-31: Deferred Tax Liabilities, Gross, Noncurrent $9.34M.
- 2018-12-31: Deferred Tax Liabilities, Gross, Noncurrent $9.37M.
- 2017-12-31: Deferred Tax Liabilities, Gross, Noncurrent $8.53M; Deferred Tax Liabilities, Gross, Noncurrent as first filed $8.40M.
- 2016-12-31: Deferred Tax Liabilities, Gross, Noncurrent $12.73M; Deferred Tax Liabilities, Gross, Noncurrent as first filed -$12.73M.
| Period end | Deferred Tax Liabilities, Gross, Noncurrent | Deferred Tax Liabilities, Gross, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $9.34M 10-K · filed 2020-03-06 | |
| 2018-12-31 | $9.37M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $8.53M 10-K · filed 2019-03-13 | $8.40M 10-K · filed 2018-03-12 |
| 2016-12-31 | $12.73M 10-K · filed 2018-03-12 | -$12.73M 10-K · filed 2017-03-09 |
| 2015-12-31 | -$13.62M 10-K · filed 2017-03-09 | |
| 2014-12-31 | -$13.60M 10-K · filed 2016-03-03 | |
| 2013-12-31 | -$12.92M 10-K · filed 2015-02-27 | |
| 2012-12-31 | -$12.02M 10-K · filed 2014-03-06 | |
| 2011-12-31 | -$11.96M 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 |