Rafael Holdings (RFL) Non-Current Deferred Tax Liability (2021 - 2026)
Rafael Holdings' (RFL) quarterly Non-Current Deferred Tax Liability came in at $138000.0 in Q2 2026, down 98.47% YoY 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 (2021 - 2026) Analysis & Trends
Rafael Holdings' Non-Current Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $138000.0 for Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 98.47% year-over-year to $138000.0; the trailing twelve-month figure through Apr 2026 stood at $138000.0 (down 98.47% YoY), and the FY2025 full-year result was $138000.0, up 89.04% from the prior year.
- Non-Current Deferred Tax Liability was $138000.0 for Q2 2026 at Rafael Holdings, 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.
- Median Non-Current Deferred Tax Liability over the past 3 years was $138000.0 (2025), compared with a mean of $1.3 million.
- Across the five-year window, Non-Current Deferred Tax Liability surged 1551.38% in 2025 and slumped 98.47% in 2026, its largest moves.
- Over 3 years, 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 | IHS Holding | 44.35 Bn | 43.37 Bn | 231.80 |
| 2 | Cbre | 38.64 Bn | 37.43 Bn | 1.85 Bn |
| 3 | Jones Lang Lasalle | 13.86 Bn | 13.54 Bn | - |
| 4 | Costar | 12.44 Bn | 11.16 Bn | 701.00 Mn |
| 5 | Compass | 7.37 Bn | 6.89 Bn | 2.31 Bn |
| 6 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn |
| 7 | Opendoor Technologies | 4.28 Bn | 4.21 Bn | 72.00 Mn |
| 8 | Cushman & Wakefield | 3.00 Bn | 2.40 Bn | 420.70 Mn |
| 9 | Newmark | 2.71 Bn | 2.66 Bn | - |
| 10 | Rafael Holdings | 141.65 Mn | 116.57 Mn | 171,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |