Rafael Holdings, Inc. RFL Deferred Tax Asset Disallowed Interest Expense
Deferred Tax Asset Disallowed Interest Expense at other companies
Other financials
Where this comes from
Reported directly by Rafael Holdings, Inc. in its filing.
Tagged under the XBRL concept rfl:DeferredTaxAssetDisallowedInterestExpense.
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 tax asset disallowed interest expense?
- Rafael Holdings, Inc. (RFL) reported deferred tax asset disallowed interest expense of $1.01M in Q2 2025.
- What does deferred tax asset disallowed interest expense mean?
- This metric tracks the tax benefit associated with interest expenses that were not deductible in the current period due to statutory limitations on interest deductibility. These amounts are carried forward to offset future taxable income when interest deduction capacity becomes available. It provides insight into the company's ability to utilize historical financing costs to lower future tax burdens.