Rocky Mountain Chocolate Factory, Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
Rocky Mountain Chocolate Factory, Inc. (RMCF) had Deferred Tax Assets, Net of Valuation Allowance, Current of $515.30 thousand as of 2015-11-30, per its 10-Q filed 2016-01-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-01-14
- 2015-11-30: Deferred Tax Assets, Net of Valuation Allowance, Current $515.30K.
- 2015-08-31: Deferred Tax Assets, Net of Valuation Allowance, Current $454.41K.
- 2015-05-31: Deferred Tax Assets, Net of Valuation Allowance, Current $637.44K.
- 2015-02-28: Deferred Tax Assets, Net of Valuation Allowance, Current $572.96K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-11-30 | $515.30K 10-Q · filed 2016-01-14 |
| 2015-08-31 | $454.41K 10-Q · filed 2015-10-15 |
| 2015-05-31 | $637.44K 10-Q · filed 2015-07-15 |
| 2015-02-28 | $572.96K 10-Q · filed 2016-01-14 |
| 2014-02-28 | $538.87K 10-K · filed 2015-05-27 |
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