RAFAEL HOLDINGS, INC. (RFL) Deferred Tax Assets, Charitable Contribution Carryforwards

RAFAEL HOLDINGS, INC. Deferred Tax Assets, Charitable Contribution Carryforwards

RAFAEL HOLDINGS, INC. (RFL) had Deferred Tax Assets, Charitable Contribution Carryforwards of $346.00 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:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2025-10-29

• 2025-07-31: Deferred Tax Assets, Charitable Contribution Carryforwards $346.00K.
• 2024-07-31: Deferred Tax Assets, Charitable Contribution Carryforwards $141.00K.