RAFAEL HOLDINGS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
RAFAEL HOLDINGS, INC. (RFL) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.04 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-10-29
- RAFAEL HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.04M, a 83.19% decline from fiscal 2024.
- RAFAEL HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $6.22M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-07-31 | $1.04M 10-K · filed 2025-10-29 |
| 2024-07-31 | $6.22M 10-K/A · filed 2024-12-20 |
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