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| Date | Value |
|---|---|
| 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 |