Rafael Holdings, Inc. RFL Deferred Tax Assets Depreciation
Deferred Tax Assets Depreciation at other companies
Other financials
Where this comes from
Reported directly by Rafael Holdings, Inc. in its filing.
Tagged under the XBRL concept rfl:DeferredTaxAssetsDepreciation.
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 assets depreciation?
- Rafael Holdings, Inc. (RFL) reported deferred tax assets depreciation of $340K in Q2 2025.
- What is the long-term trend for Rafael Holdings, Inc.'s deferred tax assets depreciation?
- Over 3 years (2022 to 2025), Rafael Holdings, Inc.'s deferred tax assets depreciation has grown at a 598.0% compound annual growth rate (CAGR), from $1K to $340K.
- What does deferred tax assets depreciation mean?
- The tax benefit resulting from temporary differences between the depreciation methods used for financial reporting and those used for tax reporting purposes. This asset reflects the future tax deductions the company will receive as tax depreciation exceeds book depreciation. It serves as a measure of the company's tax planning efficiency and deferred tax position.