Rafael Holdings (RFL) Non-Current Deferred Tax Liability (2021 - 2026)
Rafael Holdings (RFL) reported Non-Current Deferred Tax Liability of $138000.0 for Q1 2026, little changed quarter-over-quarter from $138000.0 in Q4 2025.
Rafael Holdings (RFL) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
Rafael Holdings (RFL) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $138000.0 in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $138000.0, changed N/A year-over-year; the trailing twelve-month figure through Jan 2026 was $138000.0 (changed N/A YoY), and the FY2025 annual result was $138000.0, up 89.04% from the prior year.
- Non-Current Deferred Tax Liability was little changed at $138000.0 in Q1 2026 per RFL's latest filing, from $138000.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $9.0 million in Q2 2025 and troughed at $73000.0 in Q3 2024.
- A 3-year average of $1.5 million and a median of $138000.0 in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 1368.52% in 2025 and fell as far as 89.04% in 2025.
- A 3-year view of Non-Current Deferred Tax Liability shows it stood at $73000.0 in 2024, then soared 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 Q1 2026, $138000.0 in Q4 2025, and $138000.0 in Q3 2025.
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 |
|---|---|
| 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 | 613,000.00 |
| Apr 30, 2024 | 613,000.00 |
| Jan 31, 2024 | 545,000.00 |
| Jan 31, 2024 | 545,000.00 |
| Apr 30, 2021 | 9,000.00 |
| Apr 30, 2021 | 9,000.00 |