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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Rafael Holdings, Inc. annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate for Q3 2020.
- Rafael Holdings, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending October 31, 2020 was $15.3M.
- Rafael Holdings, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was -$274K.
Current State and Local Tax Expense (Benefit), Quarterly (USD)