Deferred Income Tax Liabilities, Net of Rafael Holdings, Inc. from 30 Apr 2021 to 31 Oct 2025

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 in USD history and change rate from 30 Apr 2021 to 31 Oct 2025.
Rafael Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Oct 2025 was $138,000.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Rafael Holdings, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$138,000			31 Oct 2025	10-Q	12 Dec 2025	2026	Q1
Q2 2025	$138,000	+$65,000	+89%	31 Jul 2025	10-Q	12 Dec 2025	2026	Q1
Q1 2025	$9,002,000	+$8,389,000	+1369%	30 Apr 2025	10-Q	11 Jun 2025	2025	Q3
Q2 2024	$73,000			31 Jul 2024	10-K/A	20 Dec 2024	2024	FY
Q1 2024	$613,000			30 Apr 2024	10-Q	14 Jun 2024	2024	Q3
Q4 2023	$545,000			31 Jan 2024	10-Q	14 Mar 2024	2024	Q2
Q1 2021	$9,000			30 Apr 2021	10-Q	14 Jun 2021	2021	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.