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| Date | Value |
|---|---|
| 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 |