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:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Rafael Holdings, Inc. (RFL) reported deferred taxes of -$41.25K in Q2 2025.
- How has Rafael Holdings, Inc.'s deferred taxes changed year-over-year?
- Rafael Holdings, Inc.'s deferred taxes decreased by 70.1% year-over-year, from -$24.25K to -$41.25K.
- What does deferred taxes mean?
- Represents the aggregate change in deferred income tax assets and liabilities due to temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. This metric provides a comprehensive view of the company's future tax obligations or benefits. It is essential for reconciling accounting income with taxable income over time.