Rocky Mountain Chocolate Factory, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2014 to Q1 2024

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 history and growth rate from Q1 2014 to Q1 2024.
  • Rocky Mountain Chocolate Factory, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending February 29, 2024 was $3.11M, a 80.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $3.11M +$1.39M +80.5% Feb 29, 2024 10-K 2024-06-13
Q1 2023 $1.72M +$1.62M +1644% Feb 28, 2023 10-K 2024-06-13
Q1 2022 $98.7K $0 0% Feb 28, 2022 10-K 2024-06-13
Q1 2021 $98.7K $0 0% Feb 28, 2021 10-K 2023-05-30
Q1 2020 $98.7K $0 0% Feb 29, 2020 10-K 2022-05-27
Q1 2019 $98.7K -$35 -0.04% Feb 28, 2019 10-K 2021-06-01
Q1 2018 $98.7K -$49.8K -33.5% Feb 28, 2018 10-K 2020-05-29
Q1 2017 $148K $0 0% Feb 28, 2017 10-K/A 2019-06-28
Q1 2016 $148K -$201K -57.5% Feb 29, 2016 10-K 2018-05-15
Q1 2015 $349K -$341K -49.4% Feb 28, 2015 10-K 2017-05-23
Q1 2014 $690K Feb 28, 2014 10-K 2016-05-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.