Rafael Holdings, Inc. RFL Deferred Tax Liabilities - Unrealized Gains on Trading Securities
Deferred Tax Liabilities - Unrealized Gains on Trading Securities 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:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities.
The official record: Rafael Holdings, Inc.’s 10-K, filed October 29, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Rafael Holdings, Inc.'s deferred tax liabilities - unrealized gains on trading securities?
- Rafael Holdings, Inc. (RFL) reported deferred tax liabilities - unrealized gains on trading securities of $199K in Q2 2025.
- What does deferred tax liabilities - unrealized gains on trading securities mean?
- This liability represents the estimated future tax payments resulting from unrealized gains on investment securities held for trading purposes. Because these gains are recognized for financial reporting before they are realized for tax purposes, this liability accounts for the deferred tax impact. It reflects the tax obligation that will crystallize upon the eventual sale or disposition of these assets.