Rocky Mountain Chocolate Factory, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Rocky Mountain Chocolate Factory, Inc. (RMCF) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of -0.20% for the 12-month period ending 2021-02-28, per its 10-K filed 2021-06-01.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2021-06-01
- Rocky Mountain Chocolate Factory, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was -0.20%, a 118.18% decline from fiscal 2020.
- Rocky Mountain Chocolate Factory, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2020 was 1.10%, a 57.14% increase from fiscal 2019.
- Rocky Mountain Chocolate Factory, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2019 was 0.70%, a 250.00% increase from fiscal 2018.
- Rocky Mountain Chocolate Factory, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2018 was 0.20%, a 50.00% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2021-02-28 | -0.20% 10-K · filed 2021-06-01 |
| 2020-02-29 | 1.10% 10-K · filed 2021-06-01 |
| 2019-02-28 | 0.70% 10-K · filed 2021-06-01 |
| 2018-02-28 | 0.20% 10-K · filed 2020-05-29 |
| 2017-02-28 | 0.40% 10-K/A · filed 2019-06-28 |
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