Rafael Holdings, Inc. RFL Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Rafael Holdings, Inc. (RFL) reported deferred tax assets of $138K in Q1 2026.
- How has Rafael Holdings, Inc.'s deferred tax assets changed year-over-year?
- Rafael Holdings, Inc.'s deferred tax assets decreased by 98.5% year-over-year, from $9M to $138K.
- What is the long-term trend for Rafael Holdings, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Rafael Holdings, Inc.'s deferred tax assets has grown at a -49.3% compound annual growth rate (CAGR), from $2.1M to $138K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.