Rafael Holdings (RFL) Deferred Taxes (2017 - 2021)
Rafael Holdings' (RFL) quarterly Deferred Taxes came in at -$9000.0 in Q3 2021, down 200.0% quarter-over-quarter from $9000.0 in Q2 2021.
Rafael Holdings (RFL) Deferred Taxes (2017 - 2021) Analysis & Trends
Rafael Holdings' Deferred Taxes history runs 5 years deep, the most recent figure standing at -$9000.0 for Q3 2021.
- For the quarter ending Q3 2021, Deferred Taxes changed N/A year-over-year to -$9000.0; the trailing twelve-month figure through Jul 2021 stood at $6000.0 (down 53.85% YoY), and the FY2025 full-year result was -$165000.0, changed N/A from the prior year.
- Deferred Taxes was -$9000.0 for Q3 2021 at Rafael Holdings, 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.
- Median Deferred Taxes over the past 5 years was $3000.0 (2019), compared with a mean of $534812.5.
- On a YoY basis, Deferred Taxes climbed as much as 2600.0% in 2019 and fell as far as 164.29% in 2019.
- Over 5 years, Deferred Taxes stood at $8.8 million in 2017, then sank 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 tumbled by 250.0% to -$9000.0 in 2021.
- Business Quant data shows RFL's Deferred Taxes at -$9000.0 in Q3 2021, $9000.0 in Q2 2021, and $6000.0 in Q4 2020.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 44.35 Bn | 43.37 Bn | 231.80 | - |
| 2 | Cbre | 38.64 Bn | 37.43 Bn | 1.85 Bn | - |
| 3 | Jones Lang Lasalle | 13.86 Bn | 13.54 Bn | - | 11.60 Mn |
| 4 | Costar | 12.44 Bn | 11.16 Bn | 701.00 Mn | 3.00 Mn |
| 5 | Compass | 7.37 Bn | 6.89 Bn | 2.31 Bn | -402.00 Mn |
| 6 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | - |
| 7 | Opendoor Technologies | 4.28 Bn | 4.21 Bn | 72.00 Mn | - |
| 8 | Cushman & Wakefield | 3.00 Bn | 2.40 Bn | 420.70 Mn | 49.60 Mn |
| 9 | Newmark | 2.71 Bn | 2.66 Bn | - | - |
| 10 | Rafael Holdings | 141.65 Mn | 116.57 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 |