Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

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

Rafael Holdings has reported Deferred Taxes over the past 5 years, most recently at -$9000.0 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 was -$9000.0 for Q3 2021 at Rafael Holdings, down from $9000.0 in the prior quarter.
Over five years, Deferred Taxes peaked at $8.8 million in Q4 2017 and troughed at -$223000.0 in Q3 2017.
The 5-year median for Deferred Taxes is $3000.0 (2019), against an average of $534812.5.
The largest YoY upside for Deferred Taxes was 2600.0% in 2019 against a maximum downside of 164.29% in 2019.
A 5-year view of Deferred Taxes shows it stood at $8.8 million in 2017, then crashed by 100.45% to -$40000.0 in 2018, then skyrocketed by 102.5% to $1000.0 in 2019, then surged by 500.0% to $6000.0 in 2020, then tumbled 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).