ROCKY BRANDS, INC. Deferred Tax Liabilities, Leasing Arrangements
ROCKY BRANDS, INC. (RCKY) had Deferred Tax Liabilities, Leasing Arrangements of $656.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-11
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $656.00K.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.20M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.79M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.54M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $656.00K 10-K · filed 2026-03-11 |
| 2024-12-31 | $1.20M 10-K · filed 2026-03-11 |
| 2023-12-31 | $1.79M 10-K · filed 2025-03-17 |
| 2022-12-31 | $2.54M 10-K · filed 2024-03-15 |
| 2021-12-31 | $2.61M 10-K · filed 2023-03-10 |
| 2020-12-31 | $269.00K 10-K · filed 2022-03-15 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-16 |
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