Rafael Holdings, Inc. RFL Income Tax Reconciliation Cornerstone Acquisition Impact To Deferred Tax
Income Tax Reconciliation Cornerstone Acquisition Impact To Deferred Tax 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 rfl:IncomeTaxReconciliationCornerstoneAcquisitionImpactToDeferredTax.
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 income tax reconciliation cornerstone acquisition impact to deferred tax?
- Rafael Holdings, Inc. (RFL) reported income tax reconciliation cornerstone acquisition impact to deferred tax of -$12.89M in Q2 2024.
- What does income tax reconciliation cornerstone acquisition impact to deferred tax mean?
- Quantifies the specific impact of a business acquisition on the company's deferred tax position, such as the recognition of new deferred tax assets or liabilities. This metric is essential for understanding the tax-related balance sheet adjustments triggered by M&A activity. It helps investors isolate the tax consequences of specific corporate development transactions.