Deferred Tax Assets, Valuation Allowance of Rafael Holdings, Inc. from 31 Jul 2018 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Rafael Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jul 2018 to 31 Jul 2025.
  • Rafael Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2025 was $128,403,000, a 80% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $128,403,000 +$57,128,000 +80% 31 Jul 2025 10-K 29 Oct 2025 2025 FY
Q2 2024 $71,275,000 +$20,404,000 +40% 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/A 20 Dec 2024 2024 FY
Q2 2022 $49,096,000 +$33,537,000 +216% 31 Jul 2022 10-K 30 Oct 2023 2023 FY
Q2 2021 $15,559,000 +$4,137,000 +36% 31 Jul 2021 10-K 31 Oct 2022 2022 FY
Q2 2020 $11,422,000 +$3,280,000 +40% 31 Jul 2020 10-K 18 Oct 2021 2021 FY
Q2 2019 $8,142,000 +$31,000 +0.38% 31 Jul 2019 10-K 29 Oct 2020 2020 FY
Q2 2018 $8,111,000 31 Jul 2018 10-K 04 Oct 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.