Rocky Mountain Chocolate Factory, Inc. Current Income Tax Expense (Benefit)
Rocky Mountain Chocolate Factory, Inc. (RMCF) reported Current Income Tax Expense (Benefit) of $0 for the 12-month period ending 2026-02-28, per its 10-K filed 2026-05-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-05-29
- Rocky Mountain Chocolate Factory, Inc. current income tax expense (benefit) for fiscal 2026 was $0.00.
- Rocky Mountain Chocolate Factory, Inc. current income tax expense (benefit) for fiscal 2025 was $0.00.
- Rocky Mountain Chocolate Factory, Inc. current income tax expense (benefit) for fiscal 2024 was $0.00.
- Rocky Mountain Chocolate Factory, Inc. current income tax expense (benefit) for fiscal 2023 was -$108.32K, a 143.20% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-28 | $0.00 10-K · filed 2026-05-29 | |
| 2025-02-28 | $0.00 10-K · filed 2026-05-29 | |
| 2024-02-29 | $0.00 10-K · filed 2026-05-29 | |
| 2023-02-28 | -$108.32K 10-K · filed 2024-06-13 | |
| 2022-02-28 | $250.76K 10-K · filed 2024-06-13 | $278.89K 10-K · filed 2022-05-27 |
| 2021-02-28 | -$249.72K 10-K · filed 2023-05-30 | -$377.23K 10-K · filed 2021-06-01 |
| 2020-02-29 | $391.16K 10-K · filed 2022-05-27 | |
| 2019-02-28 | $795.80K 10-K · filed 2021-06-01 | |
| 2018-02-28 | $2.14M 10-K · filed 2020-05-29 | |
| 2017-02-28 | $1.68M 10-K/A · filed 2019-06-28 | $1.68M 10-K · filed 2017-05-23 |
| 2016-02-29 | $1.62M 10-K · filed 2018-05-15 | |
| 2015-02-28 | $2.09M 10-K · filed 2017-05-23 | |
| 2014-02-28 | $1.90M 10-K · filed 2016-05-23 | $1.90M 10-K · filed 2015-05-27 |
| 2013-02-28 | $2.38M 10-K · filed 2015-05-27 |
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