Rocky Mountain Chocolate Factory (RMCF) Deferred Taxes (2014 - 2022)
Rocky Mountain Chocolate Factory (RMCF) posted quarterly 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 reported Deferred Taxes for 9 consecutive years, with $621238.0 the latest figure, recorded in Q3 2022.
- In Q3 2022, Deferred Taxes rose 869.22% year-over-year to $621238.0; the TTM figure through May 2023 stood at $621238.0 (up 427.44% YoY), while the FY2026 annual figure was $152000.0, changed N/A from the prior year.
- Deferred Taxes improved to $621238.0 in Q3 2022 per RMCF's latest filing, from $100925.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $621238.0 in Q3 2022 and bottomed at -$1.2 million in Q2 2020.
- Historically, Deferred Taxes has averaged $18784.7 across 5 years, with a median of $24601.0 in 2020.
- Annual changes were most pronounced in 2018 — Deferred Taxes jumped 16031.69% — and 2020, when it tumbled 3201.21%.
- Rocky Mountain Chocolate Factory's Deferred Taxes stood at -$133142.0 in 2018, then soared by 66.83% to -$44166.0 in 2019, then jumped by 472.68% to $164599.0 in 2020, then slumped by 323.79% to -$368355.0 in 2021, then soared 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 | 80.42 Bn | 78.71 Bn | 3.99 Bn | 141.00 Mn |
| 2 | Hershey | 27.07 Bn | 26.28 Bn | 1.26 Bn | 9.30 Mn |
| 3 | Tootsie Roll Industries | 3.06 Bn | 2.92 Bn | 52.63 Mn | -300,000.00 |
| 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 |
|---|---|
| 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 |