Unrecognized Tax Benefits of Rafael Holdings, Inc. from 31 Jul 2024 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Rafael Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jul 2024 to 31 Jul 2025.
  • Rafael Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Jul 2025 was $16,983,000, a 173% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Rafael Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $16,983,000 +$10,765,000 +173% 31 Jul 2025 10-K 29 Oct 2025 2025 FY
Q2 2024 $6,218,000 31 Jul 2024 10-K 29 Oct 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.