Rafael Holdings, Inc. RFL Income Tax Reconciliation Sales Of State NO Ls
Income Tax Reconciliation Sales Of State NO Ls at other companies
Other financials
Where this comes from
Reported directly by Rafael Holdings, Inc. in its filing.
Tagged under the XBRL concept rfl:IncomeTaxReconciliationSalesOfStateNOLs.
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 sales of state NO ls?
- Rafael Holdings, Inc. (RFL) reported income tax reconciliation sales of state NO ls of -$607.25K in Q2 2025.
- How has Rafael Holdings, Inc.'s income tax reconciliation sales of state NO ls changed year-over-year?
- Rafael Holdings, Inc.'s income tax reconciliation sales of state NO ls increased by 7.0% year-over-year, from -$653.25K to -$607.25K.
- What is the long-term trend for Rafael Holdings, Inc.'s income tax reconciliation sales of state NO ls?
- Over 2 years (2023 to 2025), Rafael Holdings, Inc.'s income tax reconciliation sales of state NO ls has grown at a 197.7% compound annual growth rate (CAGR), from -$274K to -$2.43M.
- What does income tax reconciliation sales of state NO ls mean?
- Reflects the tax benefit or expense derived from the sale or transfer of state net operating loss (NOL) carryforwards. This indicates the company's ability to monetize tax assets in specific jurisdictions to improve cash flow or offset tax liabilities.