Rocky Mountain Chocolate Factory, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Rocky Mountain Chocolate Factory, Inc. (RMCF) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.80 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-05-29
- 2026-02-28: Deferred Tax Liabilities, Property, Plant and Equipment $1.80M.
- 2025-02-28: Deferred Tax Liabilities, Property, Plant and Equipment $1.73M.
- 2024-02-29: Deferred Tax Liabilities, Property, Plant and Equipment $1.45M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $1.45M.
- 2023-02-28: Deferred Tax Liabilities, Property, Plant and Equipment $771.59K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-02-28 | $1.80M 10-K · filed 2026-05-29 | |
| 2025-02-28 | $1.73M 10-K · filed 2026-05-29 | |
| 2024-02-29 | $1.45M 10-K · filed 2025-06-20 | $1.45M 10-K · filed 2024-06-13 |
| 2023-02-28 | $771.59K 10-K · filed 2024-06-13 | |
| 2022-02-28 | $860.32K 10-K · filed 2023-05-30 | $624.77K 10-K · filed 2022-05-27 |
| 2021-02-28 | $653.80K 10-K · filed 2022-05-27 | |
| 2020-02-29 | $779.02K 10-K · filed 2021-06-01 | |
| 2019-02-28 | $682.54K 10-K · filed 2020-05-29 | |
| 2018-02-28 | $1.07M 10-K/A · filed 2019-06-28 | |
| 2017-02-28 | $1.68M 10-K · filed 2018-05-15 | |
| 2016-02-29 | $1.54M 10-K · filed 2017-05-23 | |
| 2015-02-28 | $1.23M 10-K · filed 2016-05-23 | |
| 2014-02-28 | $1.13M 10-K · filed 2015-05-27 |
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