Rocky Mountain Chocolate Factory (RMCF) Deferred Taxes (2014 - 2022)
Rocky Mountain Chocolate Factory (RMCF) reported Deferred Taxes of $621238.0 for Q3 2022, up 869.22% year-over-year from $64096.7 in Q3 2021, and up 515.54% quarter-over-quarter from $100925.0 in Q2 2022.
Rocky Mountain Chocolate Factory (RMCF) Deferred Taxes (2014 - 2022) Analysis & Trends
Rocky Mountain Chocolate Factory (RMCF) has 9 years of Deferred Taxes data on file, last reported at $621238.0 in Q3 2022.
- Deferred Taxes for Q3 2022 came in at $621238.0, up 869.22% year-over-year; the trailing twelve-month figure through May 2023 was $621238.0 (up 427.44% YoY), and the FY2026 annual result was $187000.0, changed N/A from the prior year.
- Deferred Taxes grew to $621238.0 in Q3 2022 per RMCF's latest filing, from $100925.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $621238.0 in Q3 2022 and troughed at -$1.2 million in Q2 2020.
- A 5-year average of $17694.1 and a median of $26918.0 in 2019 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2018 and 2020: Deferred Taxes surged 1763.91% in 2018, then tumbled 3201.21% in 2020.
- A 5-year view of Deferred Taxes shows it stood at -$133142.0 in 2018, then surged by 66.83% to -$44166.0 in 2019, then soared by 472.68% to $164599.0 in 2020, then sank by 323.79% to -$368355.0 in 2021, then surged by 268.65% to $621238.0 in 2022.
- Business Quant data shows RMCF's Deferred Taxes at $621238.0 in Q3 2022, $100925.0 in Q2 2022, and $158465.0 in Q1 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 80.71 Bn | 79.24 Bn | 2.80 Bn | 8.00 Mn |
| 2 | Hershey | 9.96 Bn | 9.08 Bn | 1.22 Bn | 26.16 Mn |
| 3 | Tootsie Roll Industries | 2.93 Bn | 2.87 Bn | 51.29 Mn | -266,000.00 |
| 4 | Sow Good | 40.34 Mn | 38.02 Mn | - | - |
| 5 | Rocky Mountain Chocolate Factory | 12.93 Mn | 11.72 Mn | -13.21 Mn | - |
| 6 | Tootsie Roll Industries | - | - | 51.29 Mn | -266,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Aug 31, 2022 | 621,238.00 |
| May 31, 2022 | 100,925.00 |
| Feb 28, 2022 | 158,465.00 |
| Nov 30, 2021 | -368,355.00 |
| Aug 31, 2021 | -80,762.00 |
| May 31, 2021 | 23,076.00 |
| Feb 28, 2021 | 493,638.00 |
| Nov 30, 2020 | 164,599.00 |
| Aug 31, 2020 | 24,601.00 |
| May 31, 2020 | -1.18 Mn |
| Feb 29, 2020 | -80,450.00 |
| Nov 30, 2019 | -44,166.00 |
| Aug 31, 2019 | 63,931.00 |
| May 31, 2019 | 38,028.00 |
| Feb 28, 2019 | 26,918.00 |
| Nov 30, 2018 | -133,142.00 |
| Aug 31, 2018 | 93,307.00 |
| May 31, 2018 | -54,493.00 |
| Feb 28, 2018 | 468,158.00 |
| Nov 30, 2017 | -506,734.00 |