Rocky Mountain Chocolate Factory, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Rocky Mountain Chocolate Factory, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2014 to Q3 2024.
  • Rocky Mountain Chocolate Factory, Inc. Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $0.000.
  • Rocky Mountain Chocolate Factory, Inc. Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $0.000.
  • Rocky Mountain Chocolate Factory, Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Rocky Mountain Chocolate Factory, Inc. annual Income Tax Expense (Benefit) for 2022 was $614K.
  • Rocky Mountain Chocolate Factory, Inc. annual Income Tax Expense (Benefit) for 2021 was -$16.8K, a 97.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $0 $0 $0 Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-15
Q2 2024 $0 $0 $0 Mar 1, 2024 May 31, 2024 10-Q 2024-07-15
Q1 2024 $0 $0 +$87.8K Dec 1, 2023 Feb 29, 2024 10-K 2024-06-13
Q4 2023 -$87.8K $0 $0 Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-16
Q3 2023 -$87.8K $0 -$731K -100% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-15
Q2 2023 $643K $0 +$29.2K Mar 1, 2023 May 31, 2023 10-Q 2024-07-15
Q1 2023 $614K -$87.8K -$249K -155% Dec 1, 2022 Feb 28, 2023 10-K 2024-06-13
Q4 2022 $862K $0 +$479K Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-16
Q3 2022 $384K $731K +$667K +1051% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-16
Q2 2022 -$284K -$29.2K -$267K -112% Mar 1, 2022 May 31, 2022 10-Q 2023-07-14
Q1 2022 -$16.8K $161K -$76K -32.1% Dec 1, 2021 Feb 28, 2022 10-K 2024-06-13
Q4 2021 $59.2K -$479K -$651K -378% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-13
Q3 2021 $710K $63.5K +$38.9K +158% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-14
Q2 2021 $672K $238K +$1.42M Mar 1, 2021 May 31, 2021 10-Q 2022-07-15
Q1 2021 -$745K $237K +$408K Dec 1, 2020 Feb 28, 2021 10-K 2023-05-30
Q4 2020 -$1.15M $172K +$195K Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-13
Q3 2020 -$1.35M $24.6K -$305K -92.5% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-15
Q2 2020 -$1.04M -$1.18M -$1.41M -608% Mar 1, 2020 May 31, 2020 10-Q 2021-07-15
Q1 2020 $369K -$171K -$283K -253% Dec 1, 2019 Feb 29, 2020 10-K 2022-05-27
Q4 2019 $652K -$22.2K -$164K -116% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-13
Q3 2019 $816K $330K +$54.9K +20% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-15
Q2 2019 $761K $232K +$43.9K +23.3% Mar 1, 2019 May 31, 2019 10-Q 2020-07-20
Q1 2019 $717K $112K -$623K -84.7% Dec 1, 2018 Feb 28, 2019 10-K 2021-06-01
Q4 2018 $1.34M $142K -$284K -66.7% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-14
Q3 2018 $1.62M $275K -$272K -49.8% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-11
Q2 2018 $1.9M $188K -$264K -58.4% Mar 1, 2018 May 31, 2018 10-Q 2019-07-15
Q1 2018 $2.16M $735K +$323K +78.4% Dec 1, 2017 Feb 28, 2018 10-K 2020-05-29
Q4 2017 $1.84M $426K -$146K -25.5% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-14
Q3 2017 $1.98M $547K +$406 +0.07% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-15
Q2 2017 $1.98M $452K +$37.5K +9.04% Mar 1, 2017 May 31, 2017 10-Q 2018-07-13
Q1 2017 $1.95M $412K +$2.56M Dec 1, 2016 Feb 28, 2017 10-K/A 2019-06-28
Q4 2016 -$615K $572K +$133K +30.2% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-12
Q3 2016 -$748K $547K +$132K +31.8% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-10
Q2 2016 -$880K $415K -$17.5K -4.06% Mar 1, 2016 May 31, 2016 10-Q 2017-07-07
Q1 2016 -$863K -$2.15M -$2.82M -421% Dec 1, 2015 Feb 29, 2016 10-K 2016-05-23
Q4 2015 $1.96M $439K -$115K -20.8% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-13
Q3 2015 $2.07M $415K -$38.3K -8.45% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-12
Q2 2015 $2.11M $432K +$71.6K +19.9% Mar 1, 2015 May 31, 2015 10-Q 2016-07-14
Q1 2015 $2.04M $670K Dec 1, 2014 Feb 28, 2015 10-K 2017-05-23
Q4 2014 $555K Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-14
Q3 2014 $453K Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-15
Q2 2014 $361K Mar 1, 2014 May 31, 2014 10-Q 2015-07-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.