Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Rafael Holdings, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Jul 2016 to 31 Jul 2025.
  • Rafael Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Jul 2025 was $85,847,000, a 40% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Rafael Holdings, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $85,847,000 +$24,643,000 +40% 31 Jul 2025 10-K 29 Oct 2025 2025 FY
Q2 2024 $61,204,000 +$43,352,000 +243% 31 Jul 2024 10-K 29 Oct 2025 2025 FY
Q2 2023 $17,852,000 +$2,682,000 +18% 31 Jul 2023 10-K/A 20 Dec 2024 2024 FY
Q2 2022 $15,170,000 +$2,675,000 +21% 31 Jul 2022 10-K 30 Oct 2023 2023 FY
Q2 2021 $12,495,000 +$4,100,000 +49% 31 Jul 2021 10-K 31 Oct 2022 2022 FY
Q2 2020 $8,395,000 +$3,079,000 +58% 31 Jul 2020 10-K 18 Oct 2021 2021 FY
Q2 2019 $5,316,000 -$437,000 -7.6% 31 Jul 2019 10-K 29 Oct 2020 2020 FY
Q1 2019 $22,100,000 30 Apr 2019 10-Q 05 Jun 2019 2019 Q3
Q4 2018 $20,900,000 31 Jan 2019 10-Q 12 Mar 2019 2019 Q2
Q2 2018 $5,753,000 -$1,464,000 -20% 31 Jul 2018 10-K 04 Oct 2019 2019 FY
Q2 2017 $7,217,000 +$280,000 +4% 31 Jul 2017 10-K 15 Oct 2018 2018 FY
Q2 2016 $6,937,000 31 Jul 2016 10-K 15 Oct 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.