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
DateValue
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