Rafael Holdings, Inc. RFL Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Rafael Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Rafael Holdings, Inc.’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Rafael Holdings, Inc.'s deferred taxes?
- Rafael Holdings, Inc. (RFL) reported deferred taxes of $6K in Q1 2026.
- How has Rafael Holdings, Inc.'s deferred taxes changed year-over-year?
- Rafael Holdings, Inc.'s deferred taxes increased by 100.2% year-over-year, from -$2.41M to $6K.
- What is the long-term trend for Rafael Holdings, Inc.'s deferred taxes?
- Over 2 years (2023 to 2025), Rafael Holdings, Inc.'s deferred taxes has grown at a 205.7% compound annual growth rate (CAGR), from -$259K to -$2.42M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.