Rafael Holdings, Inc. (RFL) Deferred Income Tax Liabilities, Net USD 2021 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Rafael Holdings, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2021 to 2024.
  • Rafael Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending April 30, 2024 was $613 K.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $613 K Apr 30, 2024 10-Q 2024-06-14
Q4 2023 $545 K Jan 31, 2024 10-Q 2024-03-14
Q1 2021 $9 K Apr 30, 2021 10-Q 2021-06-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.