Rafael Holdings (RFL) Deferred Taxes (2017 - 2021)
Rafael Holdings' (RFL) quarterly Deferred Taxes came in at -$9000.0 in Q3 2021, down 200.0% on a QoQ basis from $9000.0 in Q2 2021.
Rafael Holdings (RFL) Deferred Taxes (2017 - 2021) Analysis & Trends
Rafael Holdings (RFL) has 5 years of Deferred Taxes data on file, last reported at -$9000.0 in Q3 2021.
- On a quarterly basis, Deferred Taxes changed N/A year-over-year to -$9000.0 in Q3 2021; TTM through Jul 2021 was $6000.0, a 53.85% decrease from a year earlier, with the FY2025 full-year figure at -$165000.0, changed N/A from the prior year.
- Deferred Taxes for Q3 2021 stood at -$9000.0, down from $9000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for RFL reached as high as $8.8 million in Q4 2017 and fell as low as -$223000.0 in Q3 2017.
- Historically, Deferred Taxes has averaged $534812.5 across 5 years, with a median of $3000.0 in 2019.
- On a YoY basis, Deferred Taxes climbed as much as 2600.0% in 2019 and fell as far as 164.29% in 2019.
- Year by year, Deferred Taxes stood at $8.8 million in 2017, then sank by 100.45% to -$40000.0 in 2018, then jumped by 102.5% to $1000.0 in 2019, then surged by 500.0% to $6000.0 in 2020, then tumbled by 250.0% to -$9000.0 in 2021.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$9000.0 in Q3 2021, $9000.0 in Q2 2021, and $6000.0 in Q4 2020.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Colliers International | 4,798.15 Bn | 4,797.86 Bn | - | -5.57 Mn |
| 2 | IHS Holding | 60.96 Bn | 61.13 Bn | 231.80 | - |
| 3 | KE Holdings | 53.48 Bn | 50.59 Bn | 661.06 Mn | - |
| 4 | Cbre | 39.71 Bn | 39.92 Bn | 1.85 Bn | - |
| 5 | Jones Lang Lasalle | 14.96 Bn | 14.65 Bn | - | 11.60 Mn |
| 6 | Costar | 11.08 Bn | 9.80 Bn | 701.00 Mn | 3.00 Mn |
| 7 | Compass | 7.92 Bn | 7.44 Bn | 2.31 Bn | -402.00 Mn |
| 8 | FirstService | 6.01 Bn | 6.28 Bn | 480.66 Mn | -152,000.00 |
| 9 | Opendoor Technologies | 3.69 Bn | 2.69 Bn | 72.00 Mn | - |
| 10 | Rafael Holdings | 109.12 Mn | 114.54 Mn | 171,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 31, 2021 | -9,000.00 |
| Apr 30, 2021 | 9,000.00 |
| Oct 31, 2020 | 6,000.00 |
| Apr 30, 2020 | 1,000.00 |
| Jan 31, 2020 | 11,000.00 |
| Oct 31, 2019 | 1,000.00 |
| Jul 31, 2019 | 5,000.00 |
| Apr 30, 2019 | -9,000.00 |
| Jan 31, 2019 | 25,000.00 |
| Oct 31, 2018 | -40,000.00 |
| Jul 31, 2018 | 8,000.00 |
| Apr 30, 2018 | 14,000.00 |
| Jan 31, 2018 | -1,000.00 |
| Oct 31, 2017 | 8.84 Mn |
| Jul 31, 2017 | -223,000.00 |
| Apr 30, 2017 | -79,000.00 |