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Rafael Holdings (RFL) Deferred Taxes (2017 - 2021)

Rafael Holdings (RFL) has disclosed Deferred Taxes for 5 consecutive years, with -$9000.0 as the latest value for Q3 2021.

  • On a quarterly basis, Deferred Taxes changed N/A to -$9000.0 in Q3 2021 year-over-year; TTM through Jul 2021 was $6000.0, a 53.85% decrease, with the full-year FY2025 number at -$165000.0, changed N/A from a year prior.
  • Deferred Taxes was -$9000.0 for Q3 2021 at Rafael Holdings, down from $9000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $8.8 million in Q4 2017 to a low of -$40000.0 in Q4 2018.
  • A 5-year average of $632785.7 and a median of $5500.0 in 2019 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 2600.0% in 2019; the steepest drop was 164.29% in 2019.
  • Rafael Holdings' Deferred Taxes stood at $8.8 million in 2017, then plummeted by 100.45% to -$40000.0 in 2018, then surged by 102.5% to $1000.0 in 2019, then soared by 500.0% to $6000.0 in 2020, then crashed by 250.0% to -$9000.0 in 2021.
  • Per Business Quant, the three most recent readings for RFL's Deferred Taxes are -$9000.0 (Q3 2021), $9000.0 (Q2 2021), and $6000.0 (Q4 2020).