Rocky Mountain Chocolate Factory, Inc. Deferred Tax Assets, Deferred Income
Rocky Mountain Chocolate Factory, Inc. (RMCF) had Deferred Tax Assets, Deferred Income of $303.00 thousand as of 2026-02-28, per its 10-K filed 2026-05-29.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-05-29
- 2026-02-28: Deferred Tax Assets, Deferred Income $303.00K.
- 2025-02-28: Deferred Tax Assets, Deferred Income $347.00K.
- 2024-02-29: Deferred Tax Assets, Deferred Income $304.00K; Deferred Tax Assets, Deferred Income as first filed $303.60K.
- 2023-02-28: Deferred Tax Assets, Deferred Income $340.65K.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2026-02-28 | $303.00K 10-K · filed 2026-05-29 | |
| 2025-02-28 | $347.00K 10-K · filed 2026-05-29 | |
| 2024-02-29 | $304.00K 10-K · filed 2025-06-20 | $303.60K 10-K · filed 2024-06-13 |
| 2023-02-28 | $340.65K 10-K · filed 2024-06-13 | |
| 2022-02-28 | $379.07K 10-K · filed 2023-05-30 | $424.37K 10-K · filed 2022-05-27 |
| 2021-02-28 | $389.86K 10-K · filed 2022-05-27 | |
| 2020-02-29 | $397.54K 10-K · filed 2021-06-01 | |
| 2019-02-28 | $492.47K 10-K · filed 2020-05-29 | |
| 2018-02-28 | $817.95K 10-K/A · filed 2019-06-28 | |
| 2017-02-28 | $1.18M 10-K · filed 2018-05-15 | |
| 2016-02-29 | $1.30M 10-K · filed 2017-05-23 | |
| 2015-02-28 | $129.45K 10-K · filed 2016-05-23 | |
| 2014-02-28 | $143.88K 10-K · filed 2015-05-27 |
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