Rocky Mountain Chocolate Factory, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q1 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Rocky Mountain Chocolate Factory, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q1 2014 to Q4 2023.
  • Rocky Mountain Chocolate Factory, Inc. Deferred Tax Assets, Gross for the quarter ending November 30, 2023 was $2M, unchanged year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2M $0 0% Nov 30, 2023 10-Q 2024-01-16
Q3 2023 $2M +$35.9K +1.83% Aug 31, 2023 10-Q 2023-10-16
Q2 2023 $2M May 31, 2023 10-Q 2023-07-14
Q1 2023 $1.6M Feb 28, 2023 10-K 2023-05-30
Q4 2022 $2M Nov 30, 2022 10-Q 2023-01-13
Q3 2022 $1.96M Aug 31, 2022 10-Q 2022-10-14
Q1 2015 $349K -$341K -49.4% Feb 28, 2015 10-K 2015-05-27
Q1 2014 $690K Feb 28, 2014 10-K 2015-05-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.