Rocky Brands RCKY Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Rocky Brands in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Rocky Brands’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Rocky Brands's deferred taxes?
- Rocky Brands (RCKY) reported deferred taxes of $12.38M in Q1 2026.
- How has Rocky Brands's deferred taxes changed year-over-year?
- Rocky Brands's deferred taxes increased by 23.3% year-over-year, from $10.04M to $12.38M.
- What is the long-term trend for Rocky Brands's deferred taxes?
- Over 5 years (2020 to 2025), Rocky Brands's deferred taxes has grown at a 8.4% compound annual growth rate (CAGR), from $8.27M to $12.38M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.