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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.

  • Quarterly Deferred Taxes changed N/A to -$9000.0 in Q3 2021 from the year-ago period, while the trailing twelve-month figure was $6000.0 through Jul 2021, down 53.85% year-over-year, with the annual reading at -$165000.0 for FY2025, N/A changed from the prior year.
  • Deferred Taxes for Q3 2021 was -$9000.0 at Rafael Holdings, down from $9000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $8.8 million in Q4 2017, with the low at -$223000.0 in Q3 2017.
  • Average Deferred Taxes over 5 years is $534812.5, with a median of $3000.0 recorded in 2019.
  • Peak annual rise in Deferred Taxes hit 2600.0% in 2019, while the deepest fall reached 164.29% in 2019.
  • Over 5 years, Deferred Taxes stood at $8.8 million in 2017, then tumbled by 100.45% to -$40000.0 in 2018, then soared by 102.5% to $1000.0 in 2019, then skyrocketed by 500.0% to $6000.0 in 2020, then plummeted by 250.0% to -$9000.0 in 2021.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$9000.0, $9000.0, and $6000.0 for Q3 2021, Q2 2021, and Q4 2020 respectively.