Rocky Mountain Chocolate Factory, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD for Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Rocky Mountain Chocolate Factory, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate for Q1 2023.
  • Rocky Mountain Chocolate Factory, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending February 28, 2023 was $1.6M.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $1.6M Feb 28, 2023 10-K 2024-06-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.