Rocky Mountain Chocolate Factory, Inc. Deferred Income Tax Assets, Net
Rocky Mountain Chocolate Factory, Inc. (RMCF) had Deferred Income Tax Assets, Net of $0 as of 2022-11-30, per its 10-Q filed 2023-01-13.
Discontinued › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2023-05-30
- 2022-11-30: Deferred Income Tax Assets, Net $0.00.
- 2022-08-31: Deferred Income Tax Assets, Net $0.00.
- 2022-05-31: Deferred Income Tax Assets, Net $1.27M.
- 2022-02-28: Deferred Income Tax Assets, Net $722.16K; Deferred Income Tax Assets, Net as first filed $1.39M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2022-11-30 | $0.00 10-Q · filed 2023-01-13 | |
| 2022-08-31 | $0.00 10-Q · filed 2022-10-14 | |
| 2022-05-31 | $1.27M 10-Q · filed 2022-07-15 | |
| 2022-02-28 | $722.16K 10-K · filed 2023-05-30 | $1.39M 10-K · filed 2022-05-27 |
| 2021-11-30 | $1.57M 10-Q · filed 2022-01-13 | |
| 2021-08-31 | $1.20M 10-Q · filed 2021-10-15 | |
| 2021-05-31 | $1.12M 10-Q · filed 2021-07-15 | |
| 2021-02-28 | $1.14M 10-K · filed 2022-05-27 | |
| 2020-11-30 | $1.62M 10-Q · filed 2021-01-13 | |
| 2020-08-31 | $1.78M 10-Q · filed 2020-10-15 | |
| 2020-05-31 | $1.81M 10-Q · filed 2020-07-20 | |
| 2020-02-29 | $630.08K 10-K · filed 2021-06-01 | |
| 2019-02-28 | $607.42K 10-K · filed 2020-05-29 |
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