Rafael Holdings (RFL) Non-Current Deferred Tax Liability (2018 - 2026)
Rafael Holdings (RFL) posted quarterly Non-Current Deferred Tax Liability of $138000.0 for Q2 2026, down 98.47% year-over-year 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 (2018 - 2026) Analysis & Trends
Rafael Holdings (RFL) has reported Non-Current Deferred Tax Liability for 5 consecutive years, with $138000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability fell 98.47% year-over-year to $138000.0; the TTM figure through Apr 2026 stood at $138000.0 (down 98.47% YoY), while the FY2025 annual figure was $138000.0, up 89.04% from the prior year.
- Non-Current Deferred Tax Liability was little changed at $138000.0 in Q2 2026 per RFL's latest filing, from $138000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $9.0 million in Q2 2025 and bottomed at $73000.0 in Q3 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $1.3 million across 3 years, with a median of $138000.0 in 2025.
- Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability soared 1551.74% — and 2026, when it sank 98.47%.
- Rafael Holdings' 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 | Cbre | 44.31 Bn | 42.82 Bn | 2.09 Bn |
| 2 | KE Holdings | 19.63 Bn | 16.75 Bn | 661.06 Mn |
| 3 | Jones Lang Lasalle | 17.89 Bn | 17.43 Bn | - |
| 4 | Costar | 13.05 Bn | 11.78 Bn | 728.00 Mn |
| 5 | Compass | 8.93 Bn | 8.23 Bn | 3.88 Bn |
| 6 | FirstService | 6.59 Bn | 6.36 Bn | 480.66 Mn |
| 7 | Colliers International | 5.48 Bn | 5.43 Bn | 635,105.00 Bn |
| 8 | Cushman & Wakefield | 3.48 Bn | 2.98 Bn | 512.00 Mn |
| 9 | Opendoor Technologies | 3.42 Bn | 2.52 Bn | 86.00 Mn |
| 10 | Rafael Holdings | 110.66 Mn | 110.66 Mn | 171,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 31, 2018 | 2.20 Mn |
| Jul 31, 2018 | 2.20 Mn |