Rafael Holdings (RFL) Non-Current Deferred Tax Liability (2021 - 2026)
Rafael Holdings (RFL) recorded Non-Current Deferred Tax Liability of $138,000 in fiscal Q3 2026 (quarter ended Apr 30, 2026), down 98.5% from $9 million a year earlier and unchanged from the prior quarter.
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Analysis
Rafael Holdings (RFL) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
Starting with fiscal Q3 2021, Rafael Holdings' Non-Current Deferred Tax Liability history includes 9 quarters.
- Across earlier fiscal years, Non-Current Deferred Tax Liability came in at $73,000 in FY2024.
- Quarterly Non-Current Deferred Tax Liability has ranged from $73,000 in fiscal Q4 2024 to $9 million in fiscal Q3 2025 over the past five years.
- Per Business Quant, the preceding three fiscal quarters came in at $138,000 (Q2 2026), $138,000 (Q1 2026) and $138,000 (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Eli Lilly | 1,148.13 Bn | 1,116.72 Bn | 19.71 Bn |
| 2 | Johnson & Johnson | 630.09 Bn | 548.62 Bn | 17.26 Bn |
| 3 | AbbVie | 498.99 Bn | 472.10 Bn | 12.70 Bn |
| 4 | Merck | 374.92 Bn | 329.30 Bn | 12.21 Bn |
| 5 | Novartis Ag | 300.99 Bn | 264.98 Bn | 11.24 Bn |
| 6 | Astrazeneca | 264.63 Bn | 238.32 Bn | 12.86 Bn |
| 7 | Amgen | 239.15 Bn | 194.55 Bn | 7.24 Bn |
| 8 | Gilead Sciences | 192.23 Bn | 166.43 Bn | 6.22 Bn |
| 9 | Pfizer | 171.17 Bn | 117.82 Bn | 10.94 Bn |
| 10 | Rafael Holdings | 65.06 Mn | -101.55 Mn | 163,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Apr 30, 2026 | 138,000.00 |
| Jan 31, 2026 | 138,000.00 |
| Oct 31, 2025 | 138,000.00 |
| Jul 31, 2025 | 138,000.00 |
| Apr 30, 2025 | 9.00 Mn |
| Jul 31, 2024 | 73,000.00 |
| Apr 30, 2024 | 613,000.00 |
| Jan 31, 2024 | 545,000.00 |
| Apr 30, 2021 | 9,000.00 |
API Access
Rafael Holdings Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=RFL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "RFL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=RFL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();