RAFAEL HOLDINGS, INC. (RFL) Deferred Tax Asset, Interest Carryforward

RAFAEL HOLDINGS, INC. Deferred Tax Asset, Interest Carryforward

RAFAEL HOLDINGS, INC. (RFL) had Deferred Tax Asset, Interest Carryforward of $853.00 thousand as of 2025-07-31, per its 10-K filed 2025-10-29.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2025-10-29

• 2025-07-31: Deferred Tax Asset, Interest Carryforward $853.00K.
• 2021-10-31: Deferred Tax Asset, Interest Carryforward $31.30M.
• 2020-10-31: Deferred Tax Asset, Interest Carryforward $31.30M.