Deferred Tax Assets, Valuation Allowance of Rocky Mountain Chocolate Factory, Inc. from 28 Feb 2014 to 28 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Rocky Mountain Chocolate Factory, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Feb 2014 to 28 Feb 2025.
  • Rocky Mountain Chocolate Factory, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Feb 2025 was $4,208,000, a 35% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Rocky Mountain Chocolate Factory, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $4,208,000 +$1,102,000 +35% 28 Feb 2025 10-K 20 Jun 2025 2025 FY
Q1 2024 $3,106,000 +$1,385,000 +80% 29 Feb 2024 10-K 20 Jun 2025 2025 FY
Q1 2023 $1,721,000 +$1,622,307 +1644% 28 Feb 2023 10-K 20 Jun 2025 2025 FY
Q1 2022 $98,693 $0 0% 28 Feb 2022 10-K 13 Jun 2024 2024 FY
Q1 2021 $98,693 $0 0% 28 Feb 2021 10-K 30 May 2023 2023 FY
Q1 2020 $98,693 $0 0% 29 Feb 2020 10-K 27 May 2022 2022 FY
Q1 2019 $98,693 -$35 -0.04% 28 Feb 2019 10-K 01 Jun 2021 2021 FY
Q1 2018 $98,728 -$49,766 -34% 28 Feb 2018 10-K 29 May 2020 2020 FY
Q1 2017 $148,494 $0 0% 28 Feb 2017 10-K/A 28 Jun 2019 2019 FY
Q1 2016 $148,494 -$200,516 -57% 29 Feb 2016 10-K 15 May 2018 2018 FY
Q1 2015 $349,010 -$340,580 -49% 28 Feb 2015 10-K 23 May 2017 2017 FY
Q1 2014 $689,590 28 Feb 2014 10-K 23 May 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.