Rocky Mountain Chocolate Factory, Inc. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent

Rocky Mountain Chocolate Factory, Inc. (RMCF) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 0.00% for the 12-month period ending 2020-02-29, per its 10-K filed 2020-05-29.

Discontinued › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2020-05-29

Rocky Mountain Chocolate Factory, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2020 was 0.00%.
Rocky Mountain Chocolate Factory, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2019 was 0.00%, a 100.00% decline from fiscal 2018.
Rocky Mountain Chocolate Factory, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2018 was 0.90%, a 18.18% decline from fiscal 2017.
Rocky Mountain Chocolate Factory, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 1.10%, a 63.33% decline from fiscal 2016.

Period end	Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month	Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed
2020-02-29	0.00% 10-K · filed 2020-05-29
2019-02-28	0.00% 10-K · filed 2020-05-29
2018-02-28	0.90% 10-K · filed 2020-05-29
2017-02-28	1.10% 10-K/A · filed 2019-06-28
2016-02-29	3.00% 10-K · filed 2018-05-15	-3.00% 10-K · filed 2016-05-23
2015-02-28	1.60% 10-K · filed 2017-05-23	-1.60% 10-K · filed 2015-05-27
2014-02-28	-2.40% 10-K · filed 2016-05-23
2013-02-28	-3.20% 10-K · filed 2015-05-27

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