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: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 taxes?
- Rafael Holdings, Inc. (RFL) reported deferred taxes of $138K in Q1 2026.
- How has Rafael Holdings, Inc.'s deferred taxes changed year-over-year?
- Rafael Holdings, Inc.'s deferred taxes decreased by 98.5% year-over-year, from $9M to $138K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.