Rafael Holdings RFL
NYSE RFL
$2.16 +0.31 (+16.76%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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