Rocky Mountain Chocolate Factory (RMCF) Long-Term Deferred Tax (2016 - 2023)

Rocky Mountain Chocolate Factory (RMCF) reported Long-Term Deferred Tax of $2.0 million for Q4 2023, little changed quarter-over-quarter from $2.0 million in Q3 2023.

Rocky Mountain Chocolate Factory (RMCF) Long-Term Deferred Tax (2016 - 2023) Analysis & Trends

Rocky Mountain Chocolate Factory (RMCF) has 8 years of Long-Term Deferred Tax data on file, last reported at $2.0 million in Q4 2023.

  • Long-Term Deferred Tax for Q4 2023 came in at $2.0 million, changed N/A year-over-year; the trailing twelve-month figure through Nov 2023 was $2.0 million (changed N/A YoY), and the FY2023 annual result was $1.6 million, up 121.56% from the prior year.
  • Long-Term Deferred Tax held at $2.0 million in Q4 2023 per RMCF's latest filing, from $2.0 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $2.0 million in Q2 2023 and troughed at $505462.0 in Q3 2019.
  • A 5-year average of $1.3 million and a median of $1.2 million in 2021 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2020 and 2021: Long-Term Deferred Tax jumped 253.1% in 2020, then tumbled 38.01% in 2021.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $549628.0 in 2019, then surged by 194.78% to $1.6 million in 2020, then retreated by 3.05% to $1.6 million in 2021, then fell by 18.9% to $1.3 million in 2022, then surged by 56.99% to $2.0 million in 2023.
  • Business Quant data shows RMCF's Long-Term Deferred Tax at $2.0 million in Q4 2023, $2.0 million in Q3 2023, and $2.0 million in Q2 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mondelez International 80.71 Bn 79.24 Bn 2.80 Bn
2 Hershey 9.96 Bn 9.08 Bn 1.22 Bn
3 Tootsie Roll Industries 2.93 Bn 2.87 Bn 51.29 Mn
4 Sow Good 40.34 Mn 38.02 Mn -
5 Rocky Mountain Chocolate Factory 12.93 Mn 11.72 Mn -13.21 Mn
6 Tootsie Roll Industries - - 51.29 Mn

Historic Data

Download Data
DateValue
Nov 30, 2023 2.00 Mn
Aug 31, 2023 2.00 Mn
May 31, 2023 2.00 Mn
Feb 28, 2023 1.60 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
Feb 28, 2019 607,421.00
Nov 30, 2018 627,697.00
Aug 31, 2018 494,555.00