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Rocky Brands Inc (RCKY) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Quarterly balance sheet trends provide context on Rocky Brands Inc's liquidity, leverage, and long-term financial structure.
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https://api.csimarket.com/api/v1/companies/RCKY/balance-sheets
https://api.csimarket.com/api/v1/companies/RCKY/fundamentals
https://api.csimarket.com/api/v1/companies/RCKY/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent2.29
Cash & Short-term Investments2.00
Accounts receivable97.00
Other Receivables, Net, Current11.20
Income Taxes Receivable, Current NO0.00
Inventories189.67
Other Current Assets0.00
Prepaid Expense, Current AS5.09
Total Current Assets305.26
Equipment/Property/Plant Net52.32
Goodwill net47.84
Intangible Assets100.94
Deferred, Prepaid and Other Assets, Noncurrent1.35
Other Assets, Noncurrent7.76
Operating Lease Right Of Use Asset8.15
Total Assets515.48
Liabilities
Accounts Payable, Current AC70.03
Accrued Liabilities, Current6.30
Long-term Debt, Current Maturities LO8.36
Other Liabilities, Current24.14
Accrual for Taxes Other than Income Taxes, Current TA4.08
Total Current Liabilities112.91
Long-term debt116.03
Total Long-term Debt116.03
Other liabilities, Noncurrent9.66
Accrued Liabilities And Other Current Liabilities22.84
Operating Lease Liability Noncurrent5.72
Deferred Income Tax Liabilities Net12.38
Total Liabilities238.60
Stockholders' Equity
Additional Paid In Capital Common Stock76.61
Retained Earnings / Accumulated Deficit200.27
Other Equity0.00
Common Stockholder's Equity276.88
Total Stockholder's Equity276.88
Liabilities & Stockholder's Equity515.48
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About Rocky Brands Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001437749-26-034685

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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