Rafael Holdings, Inc. RFL Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
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Where this comes from
Reported directly by Rafael Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Rafael Holdings, Inc. (RFL) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $2.3M in Q2 2025.
- How has Rafael Holdings, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Rafael Holdings, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 54.9% year-over-year, from $5.1M to $2.3M.
- What is the long-term trend for Rafael Holdings, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), Rafael Holdings, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 8.8% compound annual growth rate (CAGR), from -$6.56M to $9.21M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Measures the adjustment to the valuation allowance for deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized. A significant change often signals a shift in the company's outlook regarding future profitability and the recoverability of tax benefits.