RAFAEL HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
RAFAEL HOLDINGS, INC. (RFL) reported Deferred State and Local Income Tax Expense (Benefit) of -$5.00 thousand for the 12-month period ending 2025-07-31, per its 10-K filed 2025-10-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-10-29
- RAFAEL HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$5.00K.
- RAFAEL HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$7.00K.
- RAFAEL HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2018 was $207.00K, a 1050.00% increase from fiscal 2017.
- RAFAEL HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2017 was $18.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-07-31 | -$5.00K 10-K · filed 2025-10-29 |
| 2024-07-31 | -$7.00K 10-K · filed 2025-10-29 |
| 2018-07-31 | $207.00K 10-K · filed 2019-10-04 |
| 2017-07-31 | $18.00K 10-K · filed 2018-10-15 |
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