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| Date | Value |
|---|---|
| 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 |