Rafael Holdings, Inc. RFL Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 unrecognized tax benefits increases resulting from current period tax positions?
- Rafael Holdings, Inc. (RFL) reported unrecognized tax benefits increases resulting from current period tax positions of $261.25K in Q2 2025.
- How has Rafael Holdings, Inc.'s unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- Rafael Holdings, Inc.'s unrecognized tax benefits increases resulting from current period tax positions decreased by 83.2% year-over-year, from $1.55M to $261.25K.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- Tracks the increase in unrecognized tax benefits specifically attributable to tax positions taken during the current reporting period. This provides insight into the company's tax risk profile and the level of uncertainty surrounding its current tax filings.