Rocky Mountain Chocolate Factory (RMCF) Long-Term Deferred Tax (2016 - 2026)
Rocky Mountain Chocolate Factory (RMCF) posted quarterly Long-Term Deferred Tax of $20.6 million for Q1 2026, up 930.0% quarter-over-quarter from $2.0 million in Q4 2023.
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 $20.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax changed N/A year-over-year to $20.6 million; the TTM figure through Feb 2026 stood at $20.6 million (changed N/A YoY), while the FY2026 annual figure was $20.6 million, changed N/A from the prior year.
- Long-Term Deferred Tax climbed to $20.6 million in Q1 2026 per RMCF's latest filing, from $2.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $20.6 million in Q1 2026 and bottomed at $722163.0 in Q1 2022.
- Historically, Long-Term Deferred Tax has averaged $3.8 million across 3 years, with a median of $2.0 million in 2022.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax plunged 36.92% — and 2023, when it jumped 121.56%.
- Rocky Mountain Chocolate Factory's Long-Term Deferred Tax stood at $2.0 million in 2022, then changed by 0.0% to $2.0 million in 2023, then surged by 930.0% to $20.6 million in 2026.
- Business Quant data shows RMCF's Long-Term Deferred Tax at $20.6 million in Q1 2026, $2.0 million in Q4 2023, and $2.0 million in Q3 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mondelez International | 80.42 Bn | 78.71 Bn | 3.99 Bn |
| 2 | Hershey | 27.07 Bn | 26.28 Bn | 1.26 Bn |
| 3 | Tootsie Roll Industries | 3.06 Bn | 2.92 Bn | 52.63 Mn |
| 4 | Sow Good | 64.08 Mn | 61.76 Mn | - |
| 5 | Rocky Mountain Chocolate Factory | 12.49 Mn | 11.88 Mn | 1.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 20.60 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 |