Rocky Mountain Chocolate Factory, Inc. Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
Rocky Mountain Chocolate Factory, Inc. (RMCF) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Percent of 1.60% for the 12-month period ending 2024-02-29, per its 10-K filed 2024-06-13.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther · last filed 2024-06-13
- Rocky Mountain Chocolate Factory, Inc. effective income tax rate reconciliation, deduction, other, percent for fiscal 2024 was 1.60%, a 128.57% increase from fiscal 2023.
- Rocky Mountain Chocolate Factory, Inc. effective income tax rate reconciliation, deduction, other, percent for fiscal 2023 was 0.70%, a 600.00% increase from fiscal 2022.
- Rocky Mountain Chocolate Factory, Inc. effective income tax rate reconciliation, deduction, other, percent for fiscal 2022 was 0.10%, a 83.33% decline from fiscal 2021.
- Rocky Mountain Chocolate Factory, Inc. effective income tax rate reconciliation, deduction, other, percent for fiscal 2021 was 0.60%, a 50.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month as first filed |
|---|---|---|
| 2024-02-29 | 1.60% 10-K · filed 2024-06-13 | |
| 2023-02-28 | 0.70% 10-K · filed 2024-06-13 | |
| 2022-02-28 | 0.10% 10-K · filed 2024-06-13 | -0.20% 10-K · filed 2022-05-27 |
| 2021-02-28 | 0.60% 10-K · filed 2023-05-30 | 0.10% 10-K · filed 2021-06-01 |
| 2020-02-29 | 0.40% 10-K · filed 2022-05-27 | |
| 2019-02-28 | 0.50% 10-K · filed 2021-06-01 | |
| 2018-02-28 | 0.80% 10-K · filed 2020-05-29 | |
| 2017-02-28 | 0.00% 10-K/A · filed 2019-06-28 | |
| 2016-02-29 | 0.50% 10-K · filed 2018-05-15 | |
| 2015-02-28 | 0.10% 10-K · filed 2017-05-23 | |
| 2014-02-28 | 0.10% 10-K · filed 2016-05-23 | |
| 2013-02-28 | 1.50% 10-K · filed 2015-05-27 |
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