Rocky Mountain Chocolate Factory (RMCF) Deferred Taxes (2014 - 2022)
Rocky Mountain Chocolate Factory's (RMCF) quarterly Deferred Taxes came in at $621238.0 in 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.
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Rocky Mountain Chocolate Factory (RMCF) Deferred Taxes (2014 - 2022) Analysis & Trends
Rocky Mountain Chocolate Factory (RMCF) has reported Deferred Taxes for 9 consecutive years, with $621238.0 the latest figure, recorded in Q3 2022.
- On a quarterly basis, Deferred Taxes rose 869.22% year-over-year to $621238.0 in Q3 2022; TTM through May 2023 was $621238.0, a 427.44% increase from a year earlier, with the FY2026 full-year figure at $187000.0, changed N/A from the prior year.
- Deferred Taxes was $621238.0 for Q3 2022 at Rocky Mountain Chocolate Factory, up 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 $18784.7 and a median of $24601.0 in 2020 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 1892.3% in 2018 and plunged 3201.21% in 2020, its largest moves.
- Over 5 years, Deferred Taxes stood at -$133142.0 in 2018, then jumped by 66.83% to -$44166.0 in 2019, then surged by 472.68% to $164599.0 in 2020, then slumped by 323.79% to -$368355.0 in 2021, then jumped by 268.65% to $621238.0 in 2022.
- The last three Deferred Taxes figures came in at $621238.0 (Q3 2022), $100925.0 (Q2 2022), and $158465.0 (Q1 2022), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 79.28 Bn | 77.56 Bn | 3.99 Bn | 141.00 Mn |
| 2 | Hershey | 35.12 Bn | 34.33 Bn | 1.26 Bn | 9.30 Mn |
| 3 | Tootsie Roll Industries | 2.90 Bn | 2.76 Bn | 52.63 Mn | -300,000.00 |
| 4 | J&J Snack Foods | 1.57 Bn | 1.51 Bn | 151.02 Mn | 995,000.00 |
| 5 | Utz Brands | 1.26 Bn | 1.20 Bn | 96.20 Mn | 1.30 Mn |
| 6 | Sanfilippo John B & Son | 831.44 Mn | 830.29 Mn | 44.15 Mn | -990,000.00 |
| 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 | -674,000.00 |
| 10 | Rocky Mountain Chocolate Factory | 8.78 Mn | 8.17 Mn | 1.41 Mn | - |
Historic Data
Download Data
Historic 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 | 15,394.00 |
| Nov 30, 2018 | -133,142.00 |
| Aug 31, 2018 | 93,307.00 |
| May 31, 2018 | -54,493.00 |
| Feb 28, 2018 | 500,405.00 |
| Nov 30, 2017 | -506,734.00 |