State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Rafael Holdings, Inc. (RFL) reported state of -$1.25K in Q2 2025.
- How has Rafael Holdings, Inc.'s state changed year-over-year?
- Rafael Holdings, Inc.'s state increased by 28.6% year-over-year, from -$1.75K to -$1.25K.
- What does state mean?
- Captures the deferred income tax expense or benefit arising from temporary differences within state and local tax jurisdictions. This reflects the future tax consequences of events that have been recognized in the financial statements but not yet in state tax returns. It helps investors assess the impact of regional tax regulations on the company's long-term tax obligations.