Rocky Mountain Chocolate Factory, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2015 to Q2 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Rocky Mountain Chocolate Factory, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2015 to Q2 2022.
  • Rocky Mountain Chocolate Factory, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 31, 2022 was $114K, a 395% increase year-over-year.
  • Rocky Mountain Chocolate Factory, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Rocky Mountain Chocolate Factory, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $722K.
  • Rocky Mountain Chocolate Factory, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$268K, a 46% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2022 $114K +$91.2K +395% Mar 1, 2022 May 31, 2022 10-Q 2022-07-15
Q2 2021 $23.1K +$1.2M Mar 1, 2021 May 31, 2021 10-Q 2022-07-15
Q2 2020 -$1.18M -$1.22M -3201% Mar 1, 2020 May 31, 2020 10-Q 2021-07-15
Q2 2019 $38K +$92.5K Mar 1, 2019 May 31, 2019 10-Q 2020-07-20
Q2 2018 -$54.5K +$46.1K +45.9% Mar 1, 2018 May 31, 2018 10-Q 2019-07-15
Q2 2017 -$101K -$81.6K -427% Mar 1, 2017 May 31, 2017 10-Q 2018-07-13
Q2 2016 -$19.1K +$76.1K +80% Mar 1, 2016 May 31, 2016 10-Q 2017-07-07
Q2 2015 -$95.2K Mar 1, 2015 May 31, 2015 10-Q 2016-07-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.