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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Rocky Mountain Chocolate Factory, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)