Rafael Holdings, Inc. RFL Deferred Tax Assets Research And Experimental Expenditures
Deferred Tax Assets Research And Experimental Expenditures at other companies
Other financials
Where this comes from
Reported directly by Rafael Holdings, Inc. in its filing.
Tagged under the XBRL concept rfl:DeferredTaxAssetsResearchAndExperimentalExpenditures.
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 research and experimental expenditures?
- Rafael Holdings, Inc. (RFL) reported deferred tax assets research and experimental expenditures of $29.12M in Q2 2025.
- What does deferred tax assets research and experimental expenditures mean?
- The tax benefit arising from the capitalization and amortization of research and experimental expenditures for tax purposes, which differs from financial reporting treatment. This asset represents future tax savings that the company expects to realize as it deducts these costs over time. It is a critical component for understanding the company's effective tax rate and cash flow management.