Rafael Holdings, Inc. (RFL) Income Tax Expense (Benefit) USD 2016 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Rafael Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2024.
  • Rafael Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was -$2.6 M, a 866% decline year-over-year.
  • Rafael Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$255 K.
  • Rafael Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $18 K, a 37.9% decline from 2020.
  • Rafael Holdings, Inc. annual Income Tax Expense (Benefit) for 2020 was $29 K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$2.6 M -$2.33 M -866% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-14
Q3 2023 -$254 K $6 K +$1 K +20% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-14
Q2 2023 -$255 K $4 K May 1, 2023 Jul 31, 2023 10-K 2023-10-30
Q1 2023 -$269 K -$271 K -13550% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-14
Q4 2022 $5 K +$1 K +25% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-14
Q3 2022 $5 K Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-14
Q1 2022 $2 K -$2 K -50% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-13
Q4 2021 $4 K $0 0% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-14
Q2 2021 $18 K $5 K $0 0% May 1, 2021 Jul 31, 2021 10-K 2022-10-31
Q1 2021 $18 K $4 K -$4 K -50% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-14
Q4 2020 $22 K $4 K -$8 K -66.7% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-17
Q3 2020 $30 K $5 K +$1 K +25% Aug 1, 2020 Oct 31, 2020 10-Q/A 2022-02-28
Q2 2020 $29 K $5 K +$3 K +150% May 1, 2020 Jul 31, 2020 10-K 2021-10-18
Q1 2020 $26 K $8 K +$15 K Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-14
Q4 2019 $11 K $12 K -$5 K -29.4% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-17
Q3 2019 $16 K $4 K +$35 K Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-15
Q2 2019 -$19 K $2 K May 1, 2019 Jul 31, 2019 10-K 2020-10-29
Q1 2019 -$7 K -$2 K -40% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-09
Q4 2018 $17 K +$2 K +13.3% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-05
Q3 2018 -$31 K -$8.46 M -100% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-09
Q1 2018 -$5 K -$43 K -113% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-05
Q4 2017 $15 K +$1 K +7.14% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-12
Q3 2017 $8.43 M* Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-10
Q1 2017 $38 K Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-11
Q4 2016 $14 K Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.