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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Rafael Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
- Rafael Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was -$2.6M, a 866% decline year-over-year.
- Rafael Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$255K.
- Rafael Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $18K, a 37.9% decline from 2020.
- Rafael Holdings, Inc. annual Income Tax Expense (Benefit) for 2020 was $29K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)