Rocky Mountain Chocolate Factory, Inc. Increase (Decrease) in Deferred Income Taxes
Rocky Mountain Chocolate Factory, Inc. (RMCF) reported Increase (Decrease) in Deferred Income Taxes of $95.18 thousand for the 3-month period ending 2015-05-31, per its 10-Q filed 2015-07-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2015-07-15
- Rocky Mountain Chocolate Factory, Inc. increase (decrease) in deferred income taxes for the quarter ending 2015-05-31 was $95.18K, a 35.66% increase year-over-year.
- Rocky Mountain Chocolate Factory, Inc. increase (decrease) in deferred income taxes for the quarter ending 2014-05-31 was $70.17K.
- Rocky Mountain Chocolate Factory, Inc. increase (decrease) in deferred income taxes for fiscal 2015 was $55.07K.
- Rocky Mountain Chocolate Factory, Inc. increase (decrease) in deferred income taxes for fiscal 2014 was -$258.56K, a 122.59% decline from fiscal 2013.
- Rocky Mountain Chocolate Factory, Inc. increase (decrease) in deferred income taxes for fiscal 2013 was $1.14M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|
| 2015-05-31 | $95.18K 10-Q · filed 2015-07-15 | |
| 2015-02-28 | $55.07K 10-K · filed 2015-05-27 | |
| 2014-05-31 | $70.17K 10-Q · filed 2015-07-15 | |
| 2014-02-28 | -$258.56K 10-K · filed 2015-05-27 | |
| 2013-02-28 | $1.14M 10-K · filed 2015-05-27 |
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