Rafael Holdings, Inc. RFL ncome Tax Reconciliation Permanent Items Cornerstone Acquisition
ncome Tax Reconciliation Permanent Items Cornerstone Acquisition at other companies
Other financials
Where this comes from
Reported directly by Rafael Holdings, Inc. in its filing.
Tagged under the XBRL concept rfl:ncomeTaxReconciliationPermanentItemsCornerstoneAcquisition.
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 ncome tax reconciliation permanent items cornerstone acquisition?
- Rafael Holdings, Inc. (RFL) reported ncome tax reconciliation permanent items cornerstone acquisition of $4.72M in Q2 2024.
- What does ncome tax reconciliation permanent items cornerstone acquisition mean?
- Reflects the impact of permanent tax differences specifically resulting from the acquisition of a subsidiary or business unit. Unlike temporary differences, these items do not reverse over time and permanently alter the company's effective tax rate. This metric is critical for evaluating the tax-related synergies or costs associated with inorganic growth strategies.