ROCKY BRANDS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ROCKY BRANDS, INC. (RCKY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $3.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2024-03-15
- ROCKY BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $3.00K, a 50.00% decline from fiscal 2022.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $6.00K, a 100.00% increase from fiscal 2021.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $3.00K, a 85.00% decline from fiscal 2020.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was $20.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2023-12-31 | $3.00K 10-K · filed 2024-03-15 |
| 2022-12-31 | $6.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $3.00K 10-K · filed 2024-03-15 |
| 2020-12-31 | $20.00K 10-K · filed 2023-03-10 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-16 |
| 2018-12-31 | $1.00K 10-K · filed 2020-03-06 |
| 2017-12-31 | $130.00 10-K · filed 2018-03-12 |
| 2016-12-31 | $3.85K 10-K · filed 2018-03-12 |
| 2015-12-31 | $6.00K 10-K · filed 2018-03-12 |
| 2014-12-31 | $1.56K 10-K · filed 2017-03-09 |
| 2013-12-31 | $1.50K 10-K · filed 2016-03-03 |
| 2012-12-31 | $4.61K 10-K · filed 2015-02-27 |
| 2011-12-31 | $84.00 10-K · filed 2014-03-06 |
| 2010-12-31 | $1.99K 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 |