Rocky Mountain Chocolate Factory, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Rocky Mountain Chocolate Factory, Inc. (RMCF) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $6.53 million 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-05-29
- 2026-02-28: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $6.53M.
- 2025-02-28: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $5.22M.
- 2024-02-29: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $3.58M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $3.58M.
- 2023-02-28: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.67M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2026-02-28 | $6.53M 10-K · filed 2026-05-29 | |
| 2025-02-28 | $5.22M 10-K · filed 2026-05-29 | |
| 2024-02-29 | $3.58M 10-K · filed 2025-06-20 | $3.58M 10-K · filed 2024-06-13 |
| 2023-02-28 | $1.67M 10-K · filed 2024-06-13 | |
| 2022-02-28 | $445.56K 10-K · filed 2023-05-30 | |
| 2021-02-28 | $445.41K 10-K · filed 2022-05-27 | |
| 2020-02-29 | $401.70K 10-K · filed 2021-06-01 | |
| 2019-02-28 | $325.25K 10-K · filed 2020-05-29 | |
| 2018-02-28 | $258.17K 10-K/A · filed 2019-06-28 | |
| 2017-02-28 | $164.03K 10-K · filed 2018-05-15 | |
| 2016-02-29 | $346.61K 10-K · filed 2017-05-23 | |
| 2015-02-28 | $349.01K 10-K · filed 2016-05-23 |
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