-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount after 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, Net of Valuation Allowance history and growth rate from Q1 2014 to Q1 2025.
- Rocky Mountain Chocolate Factory, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending February 28, 2025 was $2.12M, a 4.13% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)