Rafael Holdings, Inc. RFL Deferred Tax Assets, Gross
Deferred Tax Assets, Gross 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:DeferredTaxAssetsGross.
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, gross?
- Rafael Holdings, Inc. (RFL) reported deferred tax assets, gross of $137.42M in Q2 2025.
- What is the long-term trend for Rafael Holdings, Inc.'s deferred tax assets, gross?
- Over 2 years (2023 to 2025), Rafael Holdings, Inc.'s deferred tax assets, gross has grown at a 64.4% compound annual growth rate (CAGR), from $50.87M to $137.42M.