Rafael Holdings (RFL) Non-Current Deferred Tax Liability (2018 - 2026)

Rafael Holdings (RFL) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $138000.0 in Q2 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 98.47% year-over-year to $138000.0 in Q2 2026; TTM through Apr 2026 was $138000.0, a 98.47% decrease from a year earlier, with the FY2025 full-year figure at $138000.0, up 89.04% from the prior year.
• Non-Current Deferred Tax Liability for Q2 2026 stood at $138000.0, 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.
• Historically, Non-Current Deferred Tax Liability has averaged $1.3 million across 3 years, with a median of $138000.0 in 2025.
• Across the five-year window, Non-Current Deferred Tax Liability jumped 1551.74% in 2025 and tumbled 98.47% in 2026, its largest moves.
• Year by year, Non-Current Deferred Tax Liability 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.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $138000.0 in Q2 2026, $138000.0 in Q1 2026, and $138000.0 in Q4 2025.