Rocky Mountain Chocolate Factory, Inc. Deferred State and Local Income Tax Expense (Benefit)
Rocky Mountain Chocolate Factory, Inc. (RMCF) reported Deferred State and Local Income Tax Expense (Benefit) of $35.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-29
- Rocky Mountain Chocolate Factory, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $35.00K.
- Rocky Mountain Chocolate Factory, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- Rocky Mountain Chocolate Factory, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Rocky Mountain Chocolate Factory, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $100.32K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-28 | $35.00K 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 | $100.32K 10-K · filed 2024-06-13 | |
| 2022-02-28 | -$36.14K 10-K · filed 2024-06-13 | -$32.63K 10-K · filed 2022-05-27 |
| 2021-02-28 | -$70.19K 10-K · filed 2023-05-30 | -$72.95K 10-K · filed 2021-06-01 |
| 2020-02-29 | -$3.31K 10-K · filed 2022-05-27 | |
| 2019-02-28 | -$11.52K 10-K · filed 2021-06-01 | |
| 2018-02-28 | -$32.25K 10-K · filed 2020-05-29 | |
| 2017-02-28 | $22.02K 10-K/A · filed 2019-06-28 | |
| 2016-02-29 | -$152.29K 10-K · filed 2018-05-15 | |
| 2015-02-28 | -$4.46K 10-K · filed 2017-05-23 | |
| 2014-02-28 | $21.02K 10-K · filed 2016-05-23 | $20.96K 10-K · filed 2015-05-27 |
| 2013-02-28 | -$37.27K 10-K · filed 2015-05-27 |
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