Rafael Holdings, Inc. RFL Deferred Tax Assets, Charitable Contribution Carryforwards
Deferred Tax Assets, Charitable Contribution Carryforwards 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:DeferredTaxAssetsCharitableContributionCarryforwards.
The official record: Rafael Holdings, Inc.’s 10-K, filed October 29, 2025, on SEC EDGAR. View the filing →
Ask your AI about Rafael Holdings, Inc.'s deferred tax assets, charitable contribution carryforwards.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Rafael Holdings, Inc.'s deferred tax assets, charitable contribution carryforwards?
- Rafael Holdings, Inc. (RFL) reported deferred tax assets, charitable contribution carryforwards of $346K in Q2 2025.
- What does deferred tax assets, charitable contribution carryforwards mean?
- This asset represents the future tax benefit arising from charitable contributions that exceeded the annual deduction limits allowed by tax authorities. These carryforwards can be utilized to reduce taxable income in future periods, subject to statutory expiration rules. It serves as a potential tax shield that may improve future cash flow efficiency.