Rocky Mountain Chocolate Factory, Inc. Deferred Income Tax Expense (Benefit)
Rocky Mountain Chocolate Factory, Inc. (RMCF) reported Deferred Income Tax Expense (Benefit) of $187.00 thousand for the 12-month period ending 2026-02-28, per its 10-K filed 2026-05-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-29
- Rocky Mountain Chocolate Factory, Inc. deferred income tax expense (benefit) for the quarter ending 2023-02-28 was -$666.11K, a 520.34% decline year-over-year.
- Rocky Mountain Chocolate Factory, Inc. deferred income tax expense (benefit) for the quarter ending 2022-11-30 was $0.00.
- Rocky Mountain Chocolate Factory, Inc. deferred income tax expense (benefit) for the quarter ending 2022-08-31 was $1.27M.
- Rocky Mountain Chocolate Factory, Inc. deferred income tax expense (benefit) for the quarter ending 2022-05-31 was $114.31K, a 395.35% increase year-over-year.
- Rocky Mountain Chocolate Factory, Inc. deferred income tax expense (benefit) for fiscal 2026 was $187.00K.
- Rocky Mountain Chocolate Factory, Inc. deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- Rocky Mountain Chocolate Factory, Inc. deferred income tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Rocky Mountain Chocolate Factory, Inc. deferred income tax expense (benefit) for fiscal 2023 was $722.16K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-02-28 | $187.00K 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 | -$666.11K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-13 | -$666.11K derived: sum of 2 quarters · filed 2024-06-13 | $607.86K derived: sum of 3 quarters · filed 2024-06-13 | $722.16K 10-K · filed 2024-06-13 | |
| 2022-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-01-13 | $1.27M derived: sum of 2 quarters · filed 2023-01-13 | $1.39M 10-Q · filed 2023-01-13 | $1.55M derived: sum of 4 quarters · filed 2024-06-13 | |
| 2022-08-31 | $1.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-10-14 | $1.39M 10-Q · filed 2022-10-14 | $1.55M derived: sum of 3 quarters · filed 2024-06-13 | $1.18M derived: sum of 4 quarters · filed 2024-06-13 | |
| 2022-05-31 | $114.31K 10-Q · filed 2022-07-15 | $272.77K derived: sum of 2 quarters · filed 2024-06-13 | -$95.58K derived: sum of 3 quarters · filed 2024-06-13 | -$176.34K derived: sum of 4 quarters · filed 2024-06-13 | |
| 2022-02-28 | $158.47K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-13 | -$209.89K derived: sum of 2 quarters · filed 2024-06-13 | -$290.65K derived: sum of 3 quarters · filed 2024-06-13 | -$267.57K 10-K · filed 2024-06-13 | -$243.51K 10-K · filed 2022-05-27 |
| 2021-11-30 | -$368.36K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-01-13 | -$449.12K derived: sum of 2 quarters · filed 2023-01-13 | -$426.04K 10-Q · filed 2023-01-13 | $68.32K derived: sum of 4 quarters · filed 2023-05-30 | |
| 2021-08-31 | -$80.76K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-10-14 | -$57.69K 10-Q · filed 2022-10-14 | $436.67K derived: sum of 3 quarters · filed 2023-05-30 | $601.27K derived: sum of 4 quarters · filed 2023-05-30 | |
| 2021-05-31 | $23.08K 10-Q · filed 2022-07-15 | $517.43K derived: sum of 2 quarters · filed 2023-05-30 | $682.03K derived: sum of 3 quarters · filed 2023-05-30 | $706.63K derived: sum of 4 quarters · filed 2023-05-30 | |
| 2021-02-28 | $494.36K derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-30 | $658.96K derived: sum of 2 quarters · filed 2023-05-30 | $683.56K derived: sum of 3 quarters · filed 2023-05-30 | -$495.77K 10-K · filed 2023-05-30 | -$514.68K 10-K · filed 2021-06-01 |
| 2020-11-30 | $164.60K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-01-13 | $189.20K derived: sum of 2 quarters · filed 2022-01-13 | -$990.13K 10-Q · filed 2022-01-13 | -$1.07M derived: sum of 4 quarters · filed 2022-05-27 | |
| 2020-08-31 | $24.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-10-15 | -$1.15M 10-Q · filed 2021-10-15 | -$1.24M derived: sum of 3 quarters · filed 2022-05-27 | -$1.28M derived: sum of 4 quarters · filed 2022-05-27 | |
| 2020-05-31 | -$1.18M 10-Q · filed 2021-07-15 | -$1.26M derived: sum of 2 quarters · filed 2022-05-27 | -$1.30M derived: sum of 3 quarters · filed 2022-05-27 | -$1.24M derived: sum of 4 quarters · filed 2022-05-27 | |
| 2020-02-29 | -$80.45K derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-27 | -$124.62K derived: sum of 2 quarters · filed 2022-05-27 | -$60.69K derived: sum of 3 quarters · filed 2022-05-27 | -$22.66K 10-K · filed 2022-05-27 | |
| 2019-11-30 | -$44.17K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-01-13 | $19.77K derived: sum of 2 quarters · filed 2021-01-13 | $57.79K 10-Q · filed 2021-01-13 | $73.19K derived: sum of 4 quarters · filed 2021-06-01 | |
| 2019-08-31 | $63.93K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-10-15 | $101.96K 10-Q · filed 2020-10-15 | $117.35K derived: sum of 3 quarters · filed 2021-06-01 | -$15.79K derived: sum of 4 quarters · filed 2021-06-01 | |
| 2019-05-31 | $38.03K 10-Q · filed 2020-07-20 | $53.42K derived: sum of 2 quarters · filed 2021-06-01 | -$79.72K derived: sum of 3 quarters · filed 2021-06-01 | $13.59K derived: sum of 4 quarters · filed 2021-06-01 | |
| 2019-02-28 | $15.39K derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-01 | -$117.75K derived: sum of 2 quarters · filed 2021-06-01 | -$24.44K derived: sum of 3 quarters · filed 2021-06-01 | -$78.93K 10-K · filed 2021-06-01 | |
| 2018-11-30 | -$133.14K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-14 | -$39.84K derived: sum of 2 quarters · filed 2020-01-14 | -$94.33K 10-Q · filed 2020-01-14 | $373.83K derived: sum of 4 quarters · filed 2020-05-29 | |
| 2018-08-31 | $93.31K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-10-11 | $38.81K 10-Q · filed 2019-10-11 | $506.97K derived: sum of 3 quarters · filed 2020-05-29 | $238.00 derived: sum of 4 quarters · filed 2020-05-29 | |
| 2018-05-31 | -$54.49K 10-Q · filed 2019-07-15 | $413.67K derived: sum of 2 quarters · filed 2020-05-29 | -$93.07K derived: sum of 3 quarters · filed 2020-05-29 | $69.56K derived: sum of 4 quarters · filed 2020-05-29 | |
| 2018-02-28 | $468.16K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-29 | -$38.58K derived: sum of 2 quarters · filed 2020-05-29 | $124.05K derived: sum of 3 quarters · filed 2020-05-29 | $23.41K 10-K · filed 2020-05-29 | |
| 2017-11-30 | -$506.73K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-01-14 | -$344.11K derived: sum of 2 quarters · filed 2019-01-14 | -$444.75K 10-Q · filed 2019-01-14 | -$419.63K derived: sum of 4 quarters · filed 2019-06-28 | |
| 2017-08-31 | $162.63K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-10-15 | $61.99K 10-Q · filed 2018-10-15 | $87.10K derived: sum of 3 quarters · filed 2019-06-28 | $120.01K derived: sum of 4 quarters · filed 2019-06-28 | |
| 2017-05-31 | -$100.64K 10-Q · filed 2018-07-13 | -$75.52K derived: sum of 2 quarters · filed 2019-06-28 | -$42.61K derived: sum of 3 quarters · filed 2019-06-28 | $180.69K derived: sum of 4 quarters · filed 2019-06-28 | |
| 2017-02-28 | $25.12K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-06-28 | $58.03K derived: sum of 2 quarters · filed 2019-06-28 | $281.33K derived: sum of 3 quarters · filed 2019-06-28 | $262.25K 10-K/A · filed 2019-06-28 | |
| 2016-11-30 | $32.91K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-01-12 | $256.21K derived: sum of 2 quarters · filed 2018-01-12 | $237.13K 10-Q · filed 2018-01-12 | -$1.74M derived: sum of 4 quarters · filed 2018-05-15 | |
| 2016-08-31 | $223.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-10-10 | $204.22K 10-Q · filed 2017-10-10 | -$1.77M derived: sum of 3 quarters · filed 2018-05-15 | ||
| 2016-05-31 | -$19.08K 10-Q · filed 2017-07-07 | -$2.00M derived: sum of 2 quarters · filed 2018-05-15 | |||
| 2016-02-29 | -$1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-15 | -$1.88M 10-K · filed 2018-05-15 | -$1.88M 10-K · filed 2016-05-23 | ||
| 2016-02-28 | -$1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-23 | -$2.00M derived: sum of 2 quarters · filed 2017-01-13 | -$1.78M derived: sum of 3 quarters · filed 2017-01-13 | -$1.88M 10-K · filed 2016-05-23 | |
| 2015-11-30 | -$19.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-01-13 | $195.29K derived: sum of 2 quarters · filed 2017-01-13 | $100.11K 10-Q · filed 2017-01-13 | $295.12K derived: sum of 4 quarters · filed 2017-05-23 | |
| 2015-08-31 | $214.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-10-12 | $119.21K 10-Q · filed 2016-10-12 | $314.22K derived: sum of 3 quarters · filed 2017-05-23 | $199.51K derived: sum of 4 quarters · filed 2017-05-23 | |
| 2015-05-31 | -$95.18K 10-Q · filed 2016-07-14 | $99.82K derived: sum of 2 quarters · filed 2017-05-23 | -$14.88K derived: sum of 3 quarters · filed 2017-05-23 | ||
| 2015-02-28 | $195.01K derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-23 | $80.30K derived: sum of 2 quarters · filed 2017-05-23 | -$55.07K 10-K · filed 2017-05-23 | ||
| 2014-11-30 | -$114.70K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-01-14 | -$250.07K 10-Q · filed 2016-01-14 | |||
| 2014-08-31 | -$135.37K 10-Q · filed 2015-10-15 | ||||
| 2014-02-28 | $258.56K 10-K · filed 2016-05-23 | $258.50K 10-K · filed 2015-05-27 | |||
| 2013-02-28 | -$1.14M 10-K · filed 2015-05-27 |
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