Rocky Mountain Chocolate Factory, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
Rocky Mountain Chocolate Factory, Inc. (RMCF) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $100.00 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2026-05-29
- 2026-02-28: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $100.00K.
- 2025-02-28: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $100.00K.
- 2024-02-29: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $99.00K; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges as first filed $99.07K.
- 2023-02-28: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $98.69K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges as first filed |
|---|---|---|
| 2026-02-28 | $100.00K 10-K · filed 2026-05-29 | |
| 2025-02-28 | $100.00K 10-K · filed 2026-05-29 | |
| 2024-02-29 | $99.00K 10-K · filed 2025-06-20 | $99.07K 10-K · filed 2024-06-13 |
| 2023-02-28 | $98.69K 10-K · filed 2024-06-13 | |
| 2022-02-28 | $98.69K 10-K · filed 2023-05-30 | |
| 2021-02-28 | $98.69K 10-K · filed 2022-05-27 | |
| 2020-02-29 | $98.69K 10-K · filed 2021-06-01 | |
| 2019-02-28 | $98.69K 10-K · filed 2020-05-29 | |
| 2018-02-28 | $98.73K 10-K/A · filed 2019-06-28 | |
| 2017-02-28 | $148.49K 10-K · filed 2018-05-15 | |
| 2016-02-29 | $148.49K 10-K · filed 2017-05-23 | |
| 2015-02-28 | $148.49K 10-K · filed 2016-05-23 | |
| 2014-02-28 | $1.85K 10-K · filed 2015-05-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SANFILIPPO JOHN B & SON INC (JBSS) | United States | $0.545B | 4.66 |
| HERSHEY CO (HSY) | United States | $37.340B | 39.63 |