Rafael Holdings (RFL) Long-Term Deferred Tax (2017 - 2023)

Rafael Holdings (RFL) reported Long-Term Deferred Tax of $50.9 million for Q3 2023, up 3.62% year-over-year from $49.1 million in Q3 2022, and up 3.62% quarter-over-quarter from $49.1 million in Q3 2022.

Rafael Holdings (RFL) Long-Term Deferred Tax (2017 - 2023) Analysis & Trends

Rafael Holdings (RFL) has 7 years of Long-Term Deferred Tax data on file, last reported at $50.9 million in Q3 2023.

  • Long-Term Deferred Tax for Q3 2023 came in at $50.9 million, up 3.62% year-over-year; the trailing twelve-month figure through Jul 2023 was $50.9 million (up 3.62% YoY), and the FY2023 annual result was $50.9 million, up 3.62% from the prior year.
  • Long-Term Deferred Tax rose to $50.9 million in Q3 2023 per RFL's latest filing, from $49.1 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $50.9 million in Q3 2023 and troughed at $6000.0 in Q2 2020.
  • A 5-year average of $17.5 million and a median of $7.8 million in 2019 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2020 and 2021: Long-Term Deferred Tax plunged 75.0% in 2020, then jumped 554900.0% in 2021.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $20000.0 in 2019, then sank by 70.0% to $6000.0 in 2020, then surged by 259216.67% to $15.6 million in 2021, then jumped by 215.55% to $49.1 million in 2022, then advanced by 3.62% to $50.9 million in 2023.
  • Business Quant data shows RFL's Long-Term Deferred Tax at $50.9 million in Q3 2023, $49.1 million in Q3 2022, and $33.3 million in Q2 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 IHS Holding 45.03 Bn 44.04 Bn 231.80
2 Cbre 38.54 Bn 37.33 Bn 1.85 Bn
3 Costar 14.00 Bn 12.72 Bn 701.00 Mn
4 Jones Lang Lasalle 13.85 Bn 13.53 Bn -
5 KE Holdings 7.04 Bn 4.80 Bn 661.06 Mn
6 Compass 5.66 Bn 5.19 Bn 2.31 Bn
7 Opendoor Technologies 4.24 Bn 4.17 Bn 72.00 Mn
8 Cushman & Wakefield 3.11 Bn 2.51 Bn 420.70 Mn
9 Newmark 2.67 Bn 2.62 Bn -
10 Rafael Holdings 79.40 Mn 45.69 Mn 199,000.00

Historic Data

Download Data
DateValue
Jul 31, 2023 50.87 Mn
Jul 31, 2022 49.10 Mn
Apr 30, 2022 33.30 Mn
Jan 31, 2022 31.70 Mn
Jul 31, 2021 15.56 Mn
Apr 30, 2021 33.30 Mn
Jan 31, 2021 31.70 Mn
Jul 31, 2020 6,000.00
Apr 30, 2020 6,000.00
Jan 31, 2020 7,000.00
Oct 31, 2019 20,000.00
Jul 31, 2019 19,000.00
Apr 30, 2019 24,000.00
Jan 31, 2019 15,000.00
Oct 31, 2018 40,000.00
Apr 30, 2018 8,000.00
Jan 31, 2018 22,000.00
Jul 31, 2017 8.86 Mn