Rafael Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 2016 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Rafael Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2016 to Q1 2024.
  • Rafael Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was -$2.6M, a 866% decline year-over-year.
  • Rafael Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$255K.
  • Rafael Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $18K, a 37.9% decline from 2020.
  • Rafael Holdings, Inc. annual Income Tax Expense (Benefit) for 2020 was $29K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$2.6M -$2.33M -866% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-14
Q3 2023 -$254K $6K +$1K +20% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-14
Q2 2023 -$255K $4K May 1, 2023 Jul 31, 2023 10-K 2023-10-30
Q1 2023 -$269K -$271K -13550% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-14
Q4 2022 $5K +$1K +25% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-14
Q3 2022 $5K Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-14
Q1 2022 $2K -$2K -50% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-13
Q4 2021 $4K $0 0% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-14
Q2 2021 $18K $5K $0 0% May 1, 2021 Jul 31, 2021 10-K 2022-10-31
Q1 2021 $18K $4K -$4K -50% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-14
Q4 2020 $22K $4K -$8K -66.7% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-17
Q3 2020 $30K $5K +$1K +25% Aug 1, 2020 Oct 31, 2020 10-Q/A 2022-02-28
Q2 2020 $29K $5K +$3K +150% May 1, 2020 Jul 31, 2020 10-K 2021-10-18
Q1 2020 $26K $8K +$15K Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-14
Q4 2019 $11K $12K -$5K -29.4% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-17
Q3 2019 $16K $4K +$35K Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-15
Q2 2019 -$19K $2K May 1, 2019 Jul 31, 2019 10-K 2020-10-29
Q1 2019 -$7K -$2K -40% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-09
Q4 2018 $17K +$2K +13.3% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-05
Q3 2018 -$31K -$8.46M -100% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-09
Q1 2018 -$5K -$43K -113% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-05
Q4 2017 $15K +$1K +7.14% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-12
Q3 2017 $8.43M* Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-10
Q1 2017 $38K Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-11
Q4 2016 $14K Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.