Deferred Tax Assets, Net of Valuation Allowance of Rafael Holdings, Inc. from 31 Jul 2016 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Rafael Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Jul 2016 to 31 Jul 2025.
  • Rafael Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Jul 2025 was $9,019,000, a 283% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Rafael Holdings, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $9,019,000 +$6,662,000 +283% 31 Jul 2025 10-K 29 Oct 2025 2025 FY
Q2 2024 $2,357,000 -$48,514,000 -95% 31 Jul 2024 10-K 29 Oct 2025 2025 FY
Q2 2023 $50,871,000 +$1,775,000 +3.6% 31 Jul 2023 10-K 30 Oct 2023 2023 FY
Q2 2022 $49,096,000 +$33,537,000 +216% 31 Jul 2022 10-K 30 Oct 2023 2023 FY
Q1 2022 $33,300,000 $0 0% 30 Apr 2022 10-Q 14 Jun 2022 2022 Q3
Q4 2021 $31,700,000 $0 0% 31 Jan 2022 10-Q 17 Mar 2022 2022 Q2
Q2 2021 $15,559,000 +$4,131,000 +36% 31 Jul 2021 10-K 31 Oct 2022 2022 FY
Q1 2021 $33,300,000 30 Apr 2021 10-Q 14 Jun 2022 2022 Q3
Q4 2020 $31,700,000 31 Jan 2021 10-Q 17 Mar 2022 2022 Q2
Q2 2020 $11,428,000 +$11,409,000 31 Jul 2020 10-K 18 Oct 2021 2021 FY
Q2 2019 $19,000* 31 Jul 2019 10-K 29 Oct 2020 2020 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.