RAFAEL HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
RAFAEL HOLDINGS, INC. (RFL) had Deferred Tax Assets, Operating Loss Carryforwards of $85.85 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-10-29
- 2025-07-31: Deferred Tax Assets, Operating Loss Carryforwards $85.85M.
- 2024-07-31: Deferred Tax Assets, Operating Loss Carryforwards $61.20M.
- 2023-07-31: Deferred Tax Assets, Operating Loss Carryforwards $17.85M.
- 2022-07-31: Deferred Tax Assets, Operating Loss Carryforwards $15.17M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-07-31 | $85.85M 10-K · filed 2025-10-29 |
| 2024-07-31 | $61.20M 10-K · filed 2025-10-29 |
| 2023-07-31 | $17.85M 10-K/A · filed 2024-12-20 |
| 2022-07-31 | $15.17M 10-K · filed 2023-10-30 |
| 2021-07-31 | $12.49M 10-K · filed 2022-10-31 |
| 2020-07-31 | $8.39M 10-K · filed 2021-10-18 |
| 2019-07-31 | $5.32M 10-K · filed 2020-10-29 |
| 2019-04-30 | $22.10M 10-Q · filed 2019-06-05 |
| 2019-01-31 | $20.90M 10-Q · filed 2019-03-12 |
| 2018-07-31 | $5.75M 10-K · filed 2019-10-04 |
| 2017-07-31 | $7.22M 10-K · filed 2018-10-15 |
| 2016-07-31 | $6.94M 10-K · filed 2018-10-15 |
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