RAFAEL HOLDINGS, INC. Other Comprehensive Income (Loss), Tax
RAFAEL HOLDINGS, INC. (RFL) reported Other Comprehensive Income (Loss), Tax of $0 for the 3-month period ending 2025-04-30, per its 10-Q filed 2025-06-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2025-06-11
- RAFAEL HOLDINGS, INC. other comprehensive income (loss), tax for the quarter ending 2025-04-30 was $0.00, a 100.00% decline year-over-year.
- RAFAEL HOLDINGS, INC. other comprehensive income (loss), tax for the quarter ending 2025-01-31 was $0.00, a 100.00% decline year-over-year.
- RAFAEL HOLDINGS, INC. other comprehensive income (loss), tax for the quarter ending 2024-10-31 was $0.00, a 100.00% decline year-over-year.
- RAFAEL HOLDINGS, INC. other comprehensive income (loss), tax for the quarter ending 2024-07-31 was $18.00K, a 82.35% decline year-over-year.
- RAFAEL HOLDINGS, INC. other comprehensive income (loss), tax for fiscal 2024 was $20.00K.
- RAFAEL HOLDINGS, INC. other comprehensive income (loss), tax for fiscal 2023 was $0.00.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2025-04-30 | $0.00 10-Q · filed 2025-06-11 | $0.00 derived: sum of 2 quarters · filed 2025-06-11 | $0.00 10-Q · filed 2025-06-11 | $18.00K derived: sum of 4 quarters · filed 2025-06-11 |
| 2025-01-31 | $0.00 10-Q · filed 2025-03-14 | $0.00 10-Q · filed 2025-03-14 | $18.00K derived: sum of 3 quarters · filed 2025-03-14 | $20.00K derived: sum of 4 quarters · filed 2025-06-11 |
| 2024-10-31 | $0.00 10-Q · filed 2024-12-11 | $18.00K derived: sum of 2 quarters · filed 2024-12-20 | $20.00K derived: sum of 3 quarters · filed 2025-06-11 | $22.00K derived: sum of 4 quarters · filed 2025-06-11 |
| 2024-07-31 | $18.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-12-20 | $20.00K derived: sum of 2 quarters · filed 2025-06-11 | $22.00K derived: sum of 3 quarters · filed 2025-06-11 | $20.00K 10-K/A · filed 2024-12-20 |
| 2024-04-30 | $2.00K 10-Q · filed 2025-06-11 | $4.00K derived: sum of 2 quarters · filed 2025-06-11 | $2.00K 10-Q · filed 2025-06-11 | $108.00K derived: sum of 4 quarters · filed 2025-06-11 |
| 2024-01-31 | $2.00K 10-Q · filed 2025-03-14 | $2.00K 10-Q · filed 2025-03-14 | $106.00K derived: sum of 3 quarters · filed 2025-03-14 | $4.00K derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-10-31 | $2.00K 10-Q · filed 2024-12-11 | $104.00K derived: sum of 2 quarters · filed 2024-12-20 | $2.00K derived: sum of 3 quarters · filed 2024-12-20 | |
| 2023-07-31 | $102.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-12-20 | $0.00 derived: sum of 2 quarters · filed 2024-12-20 | $0.00 10-K/A · filed 2024-12-20 | |
| 2023-04-30 | -$102.00K 10-Q · filed 2023-06-13 | -$102.00K 10-Q · filed 2023-06-13 |
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