Rafael Holdings, Inc. (RFL) Current Income Tax Expense (Benefit) USD 2016 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Rafael Holdings, Inc. annual Current Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • Rafael Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2023 was -$255 K.
  • Rafael Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2021 was -$18 K, a 63.6% decline from 2020.
  • Rafael Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2020 was -$11 K.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$255 K Aug 1, 2022 Jul 31, 2023 10-K 2023-10-30
2021 -$18 K -$7 K -63.6% Aug 1, 2020 Jul 31, 2021 10-K 2022-10-31
2020 -$11 K Aug 1, 2019 Jul 31, 2020 10-K 2021-10-18
2018 $11 K +$240 K Aug 1, 2017 Jul 31, 2018 10-K 2019-10-04
2017 -$229 K -$252 K -1096% Aug 1, 2016 Jul 31, 2017 10-K 2018-10-15
2016 $23 K Aug 1, 2015 Jul 31, 2016 10-K 2018-10-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.