RAFAEL HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
RAFAEL HOLDINGS, INC. (RFL) reported Deferred Income Tax Expense (Benefit) of -$165.00 thousand for the 12-month period ending 2025-07-31, per its 10-K filed 2025-10-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-10-29
- RAFAEL HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$165.00K.
- RAFAEL HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$97.00K.
- RAFAEL HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2020 was -$18.00K, a 194.74% decline from fiscal 2019.
- RAFAEL HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2019 was $19.00K, a 99.77% decline from fiscal 2018.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-07-31 | -$165.00K 10-K · filed 2025-10-29 | |
| 2024-07-31 | -$97.00K 10-K · filed 2025-10-29 | |
| 2020-07-31 | -$18.00K 10-K · filed 2021-10-18 | |
| 2019-07-31 | $19.00K 10-K · filed 2020-10-29 | -$19.00K 10-K · filed 2019-10-04 |
| 2018-07-31 | $8.43M 10-K · filed 2019-10-04 | |
| 2017-07-31 | $295.00K 10-K · filed 2018-10-15 | |
| 2016-07-31 | $426.00K 10-K · filed 2018-10-15 |
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