Rocky Mountain Chocolate Factory RMCF
NASDAQ RMCF
$0.92 -0.06 (-6.51%)
At close: Sep 8, 2026 · 4:00 PM EDT

Rocky Mountain Chocolate Factory (RMCF) Long-Term Deferred Tax (2016 - 2026)

Rocky Mountain Chocolate Factory's (RMCF) quarterly Long-Term Deferred Tax came in at $26.4 million in Q1 2026, up 1220.0% quarter-over-quarter from $2.0 million in Q4 2023.

Analysis

Rocky Mountain Chocolate Factory (RMCF) Long-Term Deferred Tax (2016 - 2026) Analysis & Trends

Rocky Mountain Chocolate Factory (RMCF) has reported Long-Term Deferred Tax for 9 consecutive years, with $26.4 million the latest figure, recorded in Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax changed N/A year-over-year to $26.4 million in Q1 2026; TTM through Feb 2026 was $26.4 million, a N/A change from a year earlier, with the FY2026 full-year figure at $26.4 million, changed N/A from the prior year.
  • Long-Term Deferred Tax was $26.4 million for Q1 2026 at Rocky Mountain Chocolate Factory, up from $2.0 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $26.4 million in Q1 2026 and troughed at $722163.0 in Q1 2022.
  • A 3-year average of $4.4 million and a median of $2.0 million in 2022 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax sank 36.92% in 2022 and soared 121.56% in 2023, its largest moves.
  • Over 3 years, Long-Term Deferred Tax stood at $2.0 million in 2022, then changed by 0.0% to $2.0 million in 2023, then soared by 1220.0% to $26.4 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $26.4 million (Q1 2026), $2.0 million (Q4 2023), and $2.0 million (Q3 2023), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mondelez International 78.21 Bn 76.55 Bn 3.99 Bn
2 Hershey 35.00 Bn 34.21 Bn 1.26 Bn
3 Tootsie Roll Industries 2.91 Bn 2.77 Bn 52.63 Mn
4 Utz Brands 2.05 Bn 2.61 Bn 96.20 Mn
5 J&J Snack Foods 1.57 Bn 1.50 Bn 151.02 Mn
6 Sanfilippo John B & Son 847.35 Mn 846.20 Mn 44.15 Mn
7 Sow Good 61.10 Mn 61.10 Mn -
8 BranchOut Food 58.35 Mn 58.05 Mn 96,825.00
9 Bridgford Foods 54.91 Mn 54.58 Mn 10.86 Mn
10 Rocky Mountain Chocolate Factory 9.30 Mn 8.69 Mn 1.41 Mn
Historic Data

Historic Data

Download Data
DateValue
Feb 28, 2026 26.40 Mn
Nov 30, 2023 2.00 Mn
Aug 31, 2023 2.00 Mn
May 31, 2023 2.00 Mn
Feb 28, 2023 1.60 Mn
Nov 30, 2022 2.00 Mn
Aug 31, 2022 1.96 Mn
May 31, 2022 1.27 Mn
Feb 28, 2022 722,163.00
Nov 30, 2021 1.57 Mn
Aug 31, 2021 1.20 Mn
May 31, 2021 1.12 Mn
Feb 28, 2021 1.14 Mn
Nov 30, 2020 1.62 Mn
Aug 31, 2020 1.78 Mn
May 31, 2020 1.81 Mn
Feb 29, 2020 630,078.00
Nov 30, 2019 549,628.00
Aug 31, 2019 505,462.00
May 31, 2019 569,393.00