Rafael Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2016 to 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. annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2016 to 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 2024 was -$2.68M, a 951% decline from 2023.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.68M -$2.43M -951% Aug 1, 2023 Jul 31, 2024 10-K 2024-11-07
2023 -$255K Aug 1, 2022 Jul 31, 2023 10-K 2024-11-07
2021 $18K -$11K -37.9% Aug 1, 2020 Jul 31, 2021 10-K 2022-10-31
2020 $29K +$48K Aug 1, 2019 Jul 31, 2020 10-K 2021-10-18
2019 -$19K -$8.46M Aug 1, 2018 Jul 31, 2019 10-K 2020-10-29
2018 $8.44M* +$8.37M Aug 1, 2017 Jul 31, 2018 10-K 2019-10-04
2017 $66K -$383K -85.3% Aug 1, 2016 Jul 31, 2017 10-K 2018-10-15
2016 $449K Aug 1, 2015 Jul 31, 2016 10-K 2018-10-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.