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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
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Summary
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Rafael Holdings, Inc. annual Current Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
- Rafael Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2023 was -$255K.
- Rafael Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2021 was -$18K, a 63.6% decline from 2020.
- Rafael Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2020 was -$11K.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)