KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Rafael Holdings (RFL) has disclosed Long-Term Deferred Tax for 6 consecutive years, with $50.9 million as the latest value for Q3 2023.

  • On a quarterly basis, Long-Term Deferred Tax rose 3.62% to $50.9 million in Q3 2023 year-over-year; TTM through Jul 2023 was $50.9 million, a 3.62% increase, with the full-year FY2023 number at $50.9 million, up 3.62% from a year prior.
  • Long-Term Deferred Tax was $50.9 million for Q3 2023 at Rafael Holdings, up from $49.1 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $50.9 million in Q3 2023 to a low of $6000.0 in Q2 2020.
  • A 5-year average of $17.0 million and a median of $3.8 million in 2019 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: crashed 75.0% in 2020, then skyrocketed 554900.0% in 2021.
  • Rafael Holdings' Long-Term Deferred Tax stood at $20000.0 in 2019, then crashed by 70.0% to $6000.0 in 2020, then surged by 124900.0% to $7.5 million in 2021, then skyrocketed by 554.61% to $49.1 million in 2022, then rose by 3.62% to $50.9 million in 2023.
  • Per Business Quant, the three most recent readings for RFL's Long-Term Deferred Tax are $50.9 million (Q3 2023), $49.1 million (Q3 2022), and $33.3 million (Q2 2022).