ROCKY BRANDS, INC. (RCKY) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Rocky Brands, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Rocky Brands, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $355 K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $355 K +$355 K Dec 31, 2023 10-K 2024-03-15
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-03-15
Q4 2021 $0 -$298 K -100% Dec 31, 2021 10-K 2022-03-15
Q4 2020 $298 K -$74 K -19.9% Dec 31, 2020 10-K 2022-03-15
Q4 2019 $372 K -$49 K -11.6% Dec 31, 2019 10-K 2021-03-16
Q4 2018 $421 K -$59 K -12.3% Dec 31, 2018 10-K 2020-03-06
Q4 2017 $480 K +$8.84 K +1.88% Dec 31, 2017 10-K 2019-03-13
Q4 2016 $471 K -$98.3 K -17.3% Dec 31, 2016 10-K 2018-03-12
Q4 2015 $569 K -$422 -0.07% Dec 31, 2015 10-K 2017-03-09
Q4 2014 $570 K +$7.11 K +1.26% Dec 31, 2014 10-K 2016-03-03
Q4 2013 $563 K +$49.2 K +9.59% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $514 K +$6.32 K +1.25% Dec 31, 2012 10-K 2014-03-06
Q4 2011 $507 K Dec 31, 2011 10-K 2013-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.