Rocky Mountain Chocolate Factory RMCF
NASDAQ RMCF
$0.92 -0.06 (-6.51%)
At close: Sep 8, 2026 · 4:00 PM EDT

Rocky Mountain Chocolate Factory (RMCF) Current Deferred Tax Assets (2014 - 2016)

Rocky Mountain Chocolate Factory's (RMCF) quarterly Current Deferred Tax Assets came in at $1.4 million in Q2 2016, up 126.02% year-over-year from $637443.0 in Q2 2015, and up 1.34% quarter-over-quarter from $1.4 million in Q1 2016.

Analysis

Rocky Mountain Chocolate Factory (RMCF) Current Deferred Tax Assets (2014 - 2016) Analysis & Trends

Rocky Mountain Chocolate Factory (RMCF) has reported Current Deferred Tax Assets for 3 consecutive years, with $1.4 million the latest figure, recorded in Q2 2016.

  • On a quarterly basis, Current Deferred Tax Assets rose 126.02% year-over-year to $1.4 million in Q2 2016; TTM through May 2016 was $1.4 million, a 126.02% increase from a year earlier, with the FY2015 full-year figure at $572957.0, up 6.33% from the prior year.
  • Current Deferred Tax Assets was $1.4 million for Q2 2016 at Rocky Mountain Chocolate Factory, up from $1.4 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $1.4 million in Q2 2016 and troughed at $454414.0 in Q3 2015.
  • A 3-year average of $797339.9 and a median of $572957.0 in 2015 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets grew 6.33% in 2015 and jumped 148.13% in 2016, its largest moves.
  • Over 3 years, Current Deferred Tax Assets stood at $538871.0 in 2014, then declined by 4.37% to $515303.0 in 2015, then surged by 179.59% to $1.4 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $1.4 million (Q2 2016), $1.4 million (Q1 2016), and $515303.0 (Q4 2015), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mondelez International 79.28 Bn 77.56 Bn 3.99 Bn
2 Hershey 35.12 Bn 34.33 Bn 1.26 Bn
3 Tootsie Roll Industries 2.90 Bn 2.76 Bn 52.63 Mn
4 J&J Snack Foods 1.57 Bn 1.51 Bn 151.02 Mn
5 Utz Brands 1.26 Bn 1.20 Bn 96.20 Mn
6 Sanfilippo John B & Son 831.44 Mn 830.29 Mn 44.15 Mn
7 Sow Good 65.17 Mn 65.17 Mn -
8 BranchOut Food 58.99 Mn 58.69 Mn 96,825.00
9 Bridgford Foods 53.92 Mn 53.58 Mn 10.86 Mn
10 Rocky Mountain Chocolate Factory 8.78 Mn 8.17 Mn 1.41 Mn
Historic Data

Historic Data

Download Data
DateValue
May 31, 2016 1.44 Mn
Feb 29, 2016 1.42 Mn
Nov 30, 2015 515,303.00
Aug 31, 2015 454,414.00
May 31, 2015 637,443.00
Feb 28, 2015 572,957.00
Feb 28, 2014 538,871.00