Rafael Holdings (RFL) Non-Current Deferred Tax Liability (2021 - 2026)

Rafael Holdings' (RFL) quarterly Non-Current Deferred Tax Liability came in at $138000.0 in Q2 2026, down 98.47% YoY from $9.0 million in Q2 2025, and little changed quarter-over-quarter from $138000.0 in Q1 2026.

Rafael Holdings (RFL) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends

Rafael Holdings' Non-Current Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $138000.0 for Q2 2026.

  • For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 98.47% year-over-year to $138000.0; the trailing twelve-month figure through Apr 2026 stood at $138000.0 (down 98.47% YoY), and the FY2025 full-year result was $138000.0, up 89.04% from the prior year.
  • Non-Current Deferred Tax Liability was $138000.0 for Q2 2026 at Rafael Holdings, roughly flat from $138000.0 in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for RFL reached as high as $9.0 million in Q2 2025 and fell as low as $73000.0 in Q3 2024.
  • Median Non-Current Deferred Tax Liability over the past 3 years was $138000.0 (2025), compared with a mean of $1.3 million.
  • Across the five-year window, Non-Current Deferred Tax Liability surged 1551.38% in 2025 and slumped 98.47% in 2026, its largest moves.
  • Over 3 years, Non-Current Deferred Tax Liability stood at $73000.0 in 2024, then jumped by 89.04% to $138000.0 in 2025, then changed by 0.0% to $138000.0 in 2026.
  • Business Quant data shows RFL's Non-Current Deferred Tax Liability at $138000.0 in Q2 2026, $138000.0 in Q1 2026, and $138000.0 in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 IHS Holding 44.35 Bn 43.37 Bn 231.80
2 Cbre 38.64 Bn 37.43 Bn 1.85 Bn
3 Jones Lang Lasalle 13.86 Bn 13.54 Bn -
4 Costar 12.44 Bn 11.16 Bn 701.00 Mn
5 Compass 7.37 Bn 6.89 Bn 2.31 Bn
6 KE Holdings 7.04 Bn 4.80 Bn 661.06 Mn
7 Opendoor Technologies 4.28 Bn 4.21 Bn 72.00 Mn
8 Cushman & Wakefield 3.00 Bn 2.40 Bn 420.70 Mn
9 Newmark 2.71 Bn 2.66 Bn -
10 Rafael Holdings 141.65 Mn 116.57 Mn 171,000.00

Historic Data

Download Data
DateValue
Apr 30, 2026 138,000.00
Apr 30, 2026 138,000.00
Jan 31, 2026 138,000.00
Jan 31, 2026 138,000.00
Oct 31, 2025 138,000.00
Oct 31, 2025 138,000.00
Jul 31, 2025 138,000.00
Jul 31, 2025 138,000.00
Apr 30, 2025 9.00 Mn
Apr 30, 2025 9.00 Mn
Jul 31, 2024 73,000.00
Jul 31, 2024 73,000.00
Apr 30, 2024 545,000.00
Apr 30, 2024 545,000.00
Jan 31, 2024 545,000.00
Jan 31, 2024 545,000.00
Apr 30, 2021 9,000.00
Apr 30, 2021 9,000.00