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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |