Rafael Holdings, Inc. (RFL) Current State and Local Tax Expense (Benefit) USD 2021 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Rafael Holdings, Inc. annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • Rafael Holdings, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending October 31, 2020 was $15.3 M.
  • Rafael Holdings, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was -$274 K.
Current State and Local Tax Expense (Benefit), Annual (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$274 K Aug 1, 2022 Jul 31, 2023 10-K 2023-10-30
2021 $1 K Aug 1, 2020 Jul 31, 2021 10-K 2022-10-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.