Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Rocky Mountain Chocolate Factory (RMCF) Deferred Taxes (2016 - 2022)

Rocky Mountain Chocolate Factory (RMCF) has disclosed Deferred Taxes for 9 consecutive years, with $621238.0 as the latest value for Q3 2022.

  • On a quarterly basis, Deferred Taxes rose 869.22% to $621238.0 in Q3 2022 year-over-year; TTM through May 2023 was $621238.0, a 427.44% increase, with the full-year FY2023 number at $722163.0, up 369.89% from a year prior.
  • Deferred Taxes was $621238.0 for Q3 2022 at Rocky Mountain Chocolate Factory, up from $100925.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $621238.0 in Q3 2022 to a low of -$1.2 million in Q2 2020.
  • A 5-year average of $18958.8 and a median of $24601.0 in 2020 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 1892.3% in 2018, then plummeted 3201.21% in 2020.
  • Rocky Mountain Chocolate Factory's Deferred Taxes stood at -$133142.0 in 2018, then soared by 66.83% to -$44166.0 in 2019, then skyrocketed by 472.68% to $164599.0 in 2020, then crashed by 323.79% to -$368355.0 in 2021, then soared by 268.65% to $621238.0 in 2022.
  • Per Business Quant, the three most recent readings for RMCF's Deferred Taxes are $621238.0 (Q3 2022), $100925.0 (Q2 2022), and $158465.0 (Q1 2022).