Rafael Holdings, Inc. (RFL) Deferred Tax Assets, Valuation Allowance USD 2018 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Rafael Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2018 to 2023.
  • Rafael Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2023 was $50.9 M, a 3.62% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $50.9 M +$1.78 M +3.62% Jul 31, 2023 10-K 2023-10-30
Q2 2022 $49.1 M +$33.5 M +216% Jul 31, 2022 10-K 2023-10-30
Q2 2021 $15.6 M +$4.14 M +36.2% Jul 31, 2021 10-K 2022-10-31
Q2 2020 $11.4 M +$3.28 M +40.3% Jul 31, 2020 10-K 2021-10-18
Q2 2019 $8.14 M +$31 K +0.38% Jul 31, 2019 10-K 2020-10-29
Q2 2018 $8.11 M Jul 31, 2018 10-K 2019-10-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.