ROCKY BRANDS, INC. Deferred Tax Liabilities, Other Finite-Lived Assets
ROCKY BRANDS, INC. (RCKY) had Deferred Tax Liabilities, Other Finite-Lived Assets of $751.00 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:DeferredTaxLiabilitiesOtherFiniteLivedAssets · last filed 2026-03-11
- 2025-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $751.00K.
- 2024-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $587.00K.
- 2023-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $748.00K.
- 2022-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $793.00K.
| Period end | Deferred Tax Liabilities, Other Finite-Lived Assets | Deferred Tax Liabilities, Other Finite-Lived Assets as first filed |
|---|---|---|
| 2025-12-31 | $751.00K 10-K · filed 2026-03-11 | |
| 2024-12-31 | $587.00K 10-K · filed 2026-03-11 | |
| 2023-12-31 | $748.00K 10-K · filed 2025-03-17 | |
| 2022-12-31 | $793.00K 10-K · filed 2024-03-15 | |
| 2021-12-31 | $317.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $278.00K 10-K · filed 2022-03-15 | |
| 2019-12-31 | $231.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | $213.00K 10-K · filed 2020-03-06 | |
| 2017-12-31 | $232.00K 10-K · filed 2019-03-13 | $224.13K 10-K · filed 2018-03-12 |
| 2016-12-31 | $337.97K 10-K · filed 2018-03-12 | -$337.97K 10-K · filed 2017-03-09 |
| 2015-12-31 | -$400.65K 10-K · filed 2017-03-09 | |
| 2014-12-31 | -$482.55K 10-K · filed 2016-03-03 | |
| 2013-12-31 | -$472.17K 10-K · filed 2015-02-27 | |
| 2012-12-31 | -$370.27K 10-K · filed 2014-03-06 | |
| 2011-12-31 | -$582.06K 10-K · filed 2013-03-04 |
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