ROCKY MOUNTAIN CHOCOLATE FACTORY INC Increase (Decrease) in Deferred Income Taxes
ROCKY MOUNTAIN CHOCOLATE FACTORY INC reported Increase (Decrease) in Deferred Income Taxes of $250.07 thousand for the 9-month period ending 2014-11-30, per its 10-Q filed 2015-01-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2015-01-14
- ROCKY MOUNTAIN CHOCOLATE FACTORY INC increase (decrease) in deferred income taxes for the quarter ending 2014-11-30 was $114.70K.
- ROCKY MOUNTAIN CHOCOLATE FACTORY INC increase (decrease) in deferred income taxes for the quarter ending 2014-08-31 was $65.21K.
- ROCKY MOUNTAIN CHOCOLATE FACTORY INC increase (decrease) in deferred income taxes for the quarter ending 2014-05-31 was $70.17K, a 87.49% increase year-over-year.
- ROCKY MOUNTAIN CHOCOLATE FACTORY INC increase (decrease) in deferred income taxes for the quarter ending 2014-02-28 was -$254.25K, a 130.92% decline year-over-year.
- 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.
- ROCKY MOUNTAIN CHOCOLATE FACTORY INC increase (decrease) in deferred income taxes for fiscal 2012 was -$733.88K.
- ROCKY MOUNTAIN CHOCOLATE FACTORY INC increase (decrease) in deferred income taxes for fiscal 2011 was -$230.63K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2014-11-30 | $114.70K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-01-14 | $179.91K derived: sum of 2 quarters · filed 2015-01-14 | $250.07K 10-Q · filed 2015-01-14 | -$4.18K derived: sum of 4 quarters · filed 2015-01-14 |
| 2014-08-31 | $65.21K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-10-15 | $135.37K 10-Q · filed 2014-10-15 | -$118.88K derived: sum of 3 quarters · filed 2014-10-15 | -$135.38K derived: sum of 4 quarters · filed 2015-01-14 |
| 2014-05-31 | $70.17K 10-Q · filed 2014-07-15 | -$184.09K derived: sum of 2 quarters · filed 2014-07-15 | -$200.58K derived: sum of 3 quarters · filed 2015-01-14 | -$225.82K derived: sum of 4 quarters · filed 2015-01-14 |
| 2014-02-28 | -$254.25K derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-11 | -$270.75K derived: sum of 2 quarters · filed 2015-01-14 | -$295.98K derived: sum of 3 quarters · filed 2015-01-14 | -$258.56K 10-K · filed 2014-06-11 |
| 2013-11-30 | -$16.49K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-01-14 | -$41.73K derived: sum of 2 quarters · filed 2015-01-14 | -$4.30K 10-Q · filed 2015-01-14 | $817.98K derived: sum of 4 quarters · filed 2015-01-14 |
| 2013-08-31 | -$25.23K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-10-15 | $12.19K 10-Q · filed 2014-10-15 | $834.47K derived: sum of 3 quarters · filed 2014-10-15 | $935.78K derived: sum of 4 quarters · filed 2014-10-15 |
| 2013-05-31 | $37.42K 10-Q · filed 2014-07-15 | $859.70K derived: sum of 2 quarters · filed 2014-07-15 | $961.01K derived: sum of 3 quarters · filed 2014-07-15 | $1.11M derived: sum of 4 quarters · filed 2014-07-15 |
| 2013-02-28 | $822.28K derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-11 | $923.59K derived: sum of 2 quarters · filed 2014-06-11 | $1.08M derived: sum of 3 quarters · filed 2014-06-11 | $1.14M 10-K · filed 2014-06-11 |
| 2012-11-30 | $101.31K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-01-21 | $253.51K derived: sum of 2 quarters · filed 2014-01-21 | $322.34K 10-Q · filed 2014-01-21 | |
| 2012-08-31 | $152.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-15 | $221.03K 10-Q · filed 2013-10-15 | ||
| 2012-05-31 | $68.83K 10-Q · filed 2013-07-15 | |||
| 2012-02-29 | -$733.88K 10-K · filed 2014-06-11 | |||
| 2011-02-28 | -$230.63K 10-K · filed 2013-05-29 |