RAFAEL HOLDINGS, INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition
RAFAEL HOLDINGS, INC. (RFL) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $9.72 million for the 12-month period ending 2025-07-31, per its 10-K filed 2025-10-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2025-10-29
- RAFAEL HOLDINGS, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $9.72M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2025-07-31 | $9.72M 10-K · filed 2025-10-29 |
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