Rafael Holdings, Inc. RFL Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.
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, tax deferred expense, compensation and benefits, share-based compensation cost.
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, tax deferred expense, compensation and benefits, share-based compensation cost?
- Rafael Holdings, Inc. (RFL) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $2.35M in Q2 2025.
- How has Rafael Holdings, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost changed year-over-year?
- Rafael Holdings, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost decreased by 5.3% year-over-year, from $2.49M to $2.35M.
- What is the long-term trend for Rafael Holdings, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
- Over 4 years (2021 to 2025), Rafael Holdings, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost has grown at a 2.9% compound annual growth rate (CAGR), from $2.1M to $2.35M.