ROCKY BRANDS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ROCKY BRANDS, INC. (RCKY) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$117.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-11
- ROCKY BRANDS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2013-12-31 was -$335.27K.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2012-12-31 was -$45.76K.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$117.00K, a 135.56% decline from fiscal 2023.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $329.00K.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$352.00K, a 740.00% decline from fiscal 2021.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $55.00K, a 8.33% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | -$117.00K 10-K · filed 2026-03-11 | |||
| 2023-12-31 | $329.00K 10-K · filed 2025-03-17 | $684.00K 10-K · filed 2024-03-15 | ||
| 2022-12-31 | -$352.00K 10-K · filed 2025-03-17 | |||
| 2021-12-31 | $55.00K 10-K · filed 2024-03-15 | |||
| 2020-12-31 | $60.00K 10-K · filed 2023-03-10 | |||
| 2019-12-31 | $359.00K 10-K · filed 2021-03-16 | |||
| 2018-12-31 | $274.00K 10-K · filed 2020-03-06 | |||
| 2017-12-31 | $45.00K 10-K · filed 2019-03-13 | $45.15K 10-K · filed 2018-03-12 | ||
| 2016-12-31 | $96.63K 10-K · filed 2018-03-12 | |||
| 2015-12-31 | -$37.26K 10-K · filed 2018-03-12 | |||
| 2014-12-31 | -$118.97K 10-K · filed 2017-03-09 | |||
| 2013-12-31 | -$335.27K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | -$135.27K 10-K · filed 2016-03-03 | ||
| 2013-09-30 | $200.00K 10-Q · filed 2013-11-06 | |||
| 2012-12-31 | -$45.76K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $154.24K 10-K · filed 2015-02-27 | ||
| 2012-09-30 | $200.00K 10-Q · filed 2013-11-06 | |||
| 2011-12-31 | -$10.83K 10-K · filed 2014-03-06 | |||
| 2010-12-31 | -$70.35K 10-K · filed 2013-03-04 |
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