Rafael Holdings, Inc. RFL Income Tax Reconciliation Derecognition Of Cornerstone Investment Due To Cornerstone Acquisition
Income Tax Reconciliation Derecognition Of Cornerstone Investment Due To Cornerstone Acquisition 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:IncomeTaxReconciliationDerecognitionOfCornerstoneInvestmentDueToCornerstoneAcquisition.
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 derecognition of cornerstone investment due to cornerstone acquisition?
- Rafael Holdings, Inc. (RFL) reported income tax reconciliation derecognition of cornerstone investment due to cornerstone acquisition of $5.83M in Q2 2024.
- What does income tax reconciliation derecognition of cornerstone investment due to cornerstone acquisition mean?
- Represents the tax impact resulting from the derecognition or accounting adjustment of an investment following a business acquisition. This metric highlights how changes in the carrying value or tax basis of an investment during a consolidation event affect the overall effective tax rate.