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

Rafael Holdings (RFL) has disclosed Non-Current Deferred Tax Liability for 4 consecutive years, with $138000.0 as the latest value for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability changed N/A to $138000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $138000.0 through Jan 2026, changed N/A year-over-year, with the annual reading at $138000.0 for FY2025, 89.04% up from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 was $138000.0 at Rafael Holdings, roughly flat from $138000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $9.0 million in Q2 2025, with the low at $73000.0 in Q3 2024.
  • Average Non-Current Deferred Tax Liability over 3 years is $1.5 million, with a median of $138000.0 recorded in 2025.
  • Peak annual rise in Non-Current Deferred Tax Liability hit 1368.52% in 2025, while the deepest fall reached 89.04% in 2025.
  • Over 3 years, Non-Current Deferred Tax Liability stood at $73000.0 in 2024, then surged by 89.04% to $138000.0 in 2025, then changed by 0.0% to $138000.0 in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $138000.0, $138000.0, and $138000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.