Rafael Holdings, Inc. RFL Federal
Federal 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:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Rafael Holdings, Inc. (RFL) reported federal of -$40K in Q2 2025.
- How has Rafael Holdings, Inc.'s federal changed year-over-year?
- Rafael Holdings, Inc.'s federal decreased by 841.2% year-over-year, from -$4.25K to -$40K.
- What does federal mean?
- Represents the change in deferred income tax liabilities or assets resulting from temporary differences between financial reporting and tax reporting at the federal level. This metric highlights the impact of timing differences on future federal tax obligations. It is a critical component for understanding the company's long-term tax strategy and deferred tax position.