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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Rocky Brands, Inc. annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
- Rocky Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$531K, a 76% increase from 2022.
- Rocky Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.21M, a 209% decline from 2021.
- Rocky Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $2.02M, a 1133% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)