Rocky Mountain Chocolate Factory, Inc. Deferred Federal Income Tax Expense (Benefit)
Rocky Mountain Chocolate Factory, Inc. (RMCF) reported Deferred Federal Income Tax Expense (Benefit) of $152.00 thousand 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-05-29
- Rocky Mountain Chocolate Factory, Inc. deferred federal income tax expense (benefit) for fiscal 2026 was $152.00K.
- Rocky Mountain Chocolate Factory, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $0.00.
- Rocky Mountain Chocolate Factory, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Rocky Mountain Chocolate Factory, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $621.84K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-28 | $152.00K 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 | $621.84K 10-K · filed 2024-06-13 | |
| 2022-02-28 | -$231.43K 10-K · filed 2024-06-13 | -$210.88K 10-K · filed 2022-05-27 |
| 2021-02-28 | -$425.58K 10-K · filed 2023-05-30 | -$441.73K 10-K · filed 2021-06-01 |
| 2020-02-29 | -$19.35K 10-K · filed 2022-05-27 | |
| 2019-02-28 | -$67.41K 10-K · filed 2021-06-01 | |
| 2018-02-28 | $55.66K 10-K · filed 2020-05-29 | |
| 2017-02-28 | $240.23K 10-K/A · filed 2019-06-28 | $240.23K 10-K · filed 2017-05-23 |
| 2016-02-29 | -$1.73M 10-K · filed 2018-05-15 | -$1.73M 10-K · filed 2016-05-23 |
| 2015-02-28 | -$50.60K 10-K · filed 2017-05-23 | |
| 2014-02-28 | $237.54K 10-K · filed 2016-05-23 | |
| 2013-02-28 | -$1.11M 10-K · filed 2015-05-27 |
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