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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |