Rafael Holdings, Inc. RFL Reserve for uncertain tax position
Reserve for uncertain tax position 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves.
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 reserve for uncertain tax position?
- Rafael Holdings, Inc. (RFL) reported reserve for uncertain tax position of $647K in Q2 2025.
- What is the long-term trend for Rafael Holdings, Inc.'s reserve for uncertain tax position?
- Over 2 years (2023 to 2025), Rafael Holdings, Inc.'s reserve for uncertain tax position has grown at a 65.2% compound annual growth rate (CAGR), from $237K to $647K.
- What does reserve for uncertain tax position mean?
- This represents the liability recorded for tax positions where the ultimate deductibility is highly uncertain or subject to audit challenge. It reflects the company's best estimate of potential tax payments required to settle uncertain positions with tax authorities. Monitoring this balance helps investors assess potential future tax liabilities and the company's overall tax risk profile.