Rafael Holdings, Inc. RFL Change In Deferred Income Taxes
Change In Deferred Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Rafael Holdings, Inc. in its filing.
Tagged under the XBRL concept rfl:ChangeInDeferredIncomeTaxes.
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 change in deferred income taxes?
- Rafael Holdings, Inc. (RFL) reported change in deferred income taxes of -$41.25K in Q2 2025.
- What does change in deferred income taxes mean?
- Reflects the net change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This non-cash item adjusts net income to reflect the actual cash tax impact for the period. It is a vital metric for understanding the company's tax planning and future cash tax obligations.