Rafael Holdings (RFL) Deferred Taxes (2017 - 2021)
Rafael Holdings (RFL) posted quarterly Deferred Taxes of -$9000.0 for 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 (RFL) has reported Deferred Taxes for 5 consecutive years, with -$9000.0 the latest figure, recorded in Q3 2021.
- In Q3 2021, Deferred Taxes changed N/A year-over-year to -$9000.0; the TTM figure through Jul 2021 stood at $6000.0 (down 53.85% YoY), while the FY2025 annual figure was -$165000.0, changed N/A from the prior year.
- Deferred Taxes retreated to -$9000.0 in Q3 2021 per RFL's latest filing, from $9000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $8.8 million in Q4 2017 and bottomed at -$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.
- Rafael Holdings' 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.11 Bn | 42.62 Bn | 2.09 Bn | 7.00 Mn |
| 2 | KE Holdings | 19.32 Bn | 16.44 Bn | 661.06 Mn | - |
| 3 | Jones Lang Lasalle | 17.78 Bn | 17.32 Bn | - | 73.90 Mn |
| 4 | Costar | 13.25 Bn | 11.99 Bn | 728.00 Mn | 21.00 Mn |
| 5 | Compass | 8.90 Bn | 8.21 Bn | 3.88 Bn | 1.00 Mn |
| 6 | FirstService | 6.54 Bn | 6.31 Bn | 480.66 Mn | -152,000.00 |
| 7 | Colliers International | 5.46 Bn | 5.41 Bn | 635,105.00 Bn | -4.81 Mn |
| 8 | Cushman & Wakefield | 3.45 Bn | 2.95 Bn | 512.00 Mn | -34.70 Mn |
| 9 | Opendoor Technologies | 3.41 Bn | 2.51 Bn | 86.00 Mn | - |
| 10 | Rafael Holdings | 101.18 Mn | 101.18 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 |