Rocky Mountain Chocolate Factory RMCF
NASDAQ RMCF
$1.27 -0.10 (-7.30%)
At close: Aug 18, 2026 · 3:59 PM UTC

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

Rocky Mountain Chocolate Factory (RMCF) posted quarterly Current Deferred Tax Assets of $1.4 million for 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.

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.

  • In Q2 2016, Current Deferred Tax Assets rose 126.02% year-over-year to $1.4 million; the TTM figure through May 2016 stood at $1.4 million (up 126.02% YoY), while the FY2015 annual figure was $572957.0, up 6.33% from the prior year.
  • Current Deferred Tax Assets improved to $1.4 million in Q2 2016 per RMCF's latest filing, from $1.4 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $1.4 million in Q2 2016 and bottomed at $454414.0 in Q3 2015.
  • Historically, Current Deferred Tax Assets has averaged $797339.9 across 3 years, with a median of $572957.0 in 2015.
  • Annual changes were most pronounced in 2015 — Current Deferred Tax Assets increased 6.33% — and 2016, when it surged 148.13%.
  • Rocky Mountain Chocolate Factory's Current Deferred Tax Assets stood at $538871.0 in 2014, then retreated by 4.37% to $515303.0 in 2015, then jumped by 179.59% to $1.4 million in 2016.
  • Business Quant data shows RMCF's Current Deferred Tax Assets at $1.4 million in Q2 2016, $1.4 million in Q1 2016, and $515303.0 in Q4 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mondelez International 80.42 Bn 78.71 Bn 3.99 Bn
2 Hershey 27.07 Bn 26.28 Bn 1.26 Bn
3 Tootsie Roll Industries 3.06 Bn 2.92 Bn 52.63 Mn
4 Sow Good 64.08 Mn 61.76 Mn -
5 Rocky Mountain Chocolate Factory 12.49 Mn 11.88 Mn 1.41 Mn

Historic Data

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