Deferred Tax Assets, Gross of Rafael Holdings, Inc. from 31 Jul 2016 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Rafael Holdings, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Jul 2016 to 31 Jul 2025.
  • Rafael Holdings, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Jul 2025 was $137,422,000, a 87% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Rafael Holdings, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $137,422,000 +$63,790,000 +87% 31 Jul 2025 10-K 29 Oct 2025 2025 FY
Q2 2024 $73,632,000 +$22,761,000 +45% 31 Jul 2024 10-K 29 Oct 2025 2025 FY
Q2 2023 $50,871,000 31 Jul 2023 10-K/A 20 Dec 2024 2024 FY
Q2 2020 $6,000* -$8,155,000 31 Jul 2020 10-K 18 Oct 2021 2021 FY
Q2 2019 $8,161,000 +$50,000 +0.62% 31 Jul 2019 10-K 29 Oct 2020 2020 FY
Q2 2018 $8,111,000 -$748,000 -8.4% 31 Jul 2018 10-K 04 Oct 2019 2019 FY
Q2 2017 $8,859,000 +$295,000 +3.4% 31 Jul 2017 10-K 15 Oct 2018 2018 FY
Q2 2016 $8,564,000 31 Jul 2016 10-K 15 Oct 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.