Rafael Holdings, Inc. RFL Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- Rafael Holdings, Inc. (RFL) reported deferred tax assets, valuation allowance of $128.4M in Q2 2025.
- How has Rafael Holdings, Inc.'s deferred tax assets, valuation allowance changed year-over-year?
- Rafael Holdings, Inc.'s deferred tax assets, valuation allowance increased by 80.2% year-over-year, from $71.28M to $128.4M.
- What is the long-term trend for Rafael Holdings, Inc.'s deferred tax assets, valuation allowance?
- Over 4 years (2021 to 2025), Rafael Holdings, Inc.'s deferred tax assets, valuation allowance has grown at a 69.5% compound annual growth rate (CAGR), from $15.56M to $128.4M.