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

Rocky Mountain Chocolate Factory (RMCF) has 3 years of Current Deferred Tax Assets data on file, last reported at $1.4 million in Q2 2016.

• Current Deferred Tax Assets for Q2 2016 came in at $1.4 million, up 126.02% year-over-year; the trailing twelve-month figure through May 2016 was $1.4 million (up 126.02% YoY), and the FY2015 annual result was $572957.0, up 6.33% from the prior year.
• Current Deferred Tax Assets grew to $1.4 million in Q2 2016 per RMCF's latest filing, 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.
• The sharpest annual moves came in 2015 and 2016: Current Deferred Tax Assets increased 6.33% in 2015, then surged 148.13% in 2016.
• A 3-year view of Current Deferred Tax Assets shows it stood at $538871.0 in 2014, then fell by 4.37% to $515303.0 in 2015, then soared 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.