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

Rafael Holdings (RFL) reported Non-Current Deferred Tax Liability of $138000.0 for Q1 2026, little changed quarter-over-quarter from $138000.0 in Q4 2025.

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

Rafael Holdings (RFL) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $138000.0 in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $138000.0, changed N/A year-over-year; the trailing twelve-month figure through Jan 2026 was $138000.0 (changed N/A YoY), and the FY2025 annual result was $138000.0, up 89.04% from the prior year.
  • Non-Current Deferred Tax Liability was little changed at $138000.0 in Q1 2026 per RFL's latest filing, from $138000.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $9.0 million in Q2 2025 and troughed at $73000.0 in Q3 2024.
  • A 3-year average of $1.5 million and a median of $138000.0 in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 1368.52% in 2025 and fell as far as 89.04% in 2025.
  • A 3-year view of Non-Current Deferred Tax Liability shows it 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.
  • Business Quant data shows RFL's Non-Current Deferred Tax Liability at $138000.0 in Q1 2026, $138000.0 in Q4 2025, and $138000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 IHS Holding 45.03 Bn 44.04 Bn 231.80
2 Cbre 38.54 Bn 37.33 Bn 1.85 Bn
3 Costar 14.00 Bn 12.72 Bn 701.00 Mn
4 Jones Lang Lasalle 13.85 Bn 13.53 Bn -
5 KE Holdings 7.04 Bn 4.80 Bn 661.06 Mn
6 Compass 5.66 Bn 5.19 Bn 2.31 Bn
7 Opendoor Technologies 4.24 Bn 4.17 Bn 72.00 Mn
8 Cushman & Wakefield 3.11 Bn 2.51 Bn 420.70 Mn
9 Newmark 2.67 Bn 2.62 Bn -
10 Rafael Holdings 79.40 Mn 45.69 Mn 199,000.00

Historic Data

Download Data
DateValue
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 613,000.00
Apr 30, 2024 613,000.00
Jan 31, 2024 545,000.00
Jan 31, 2024 545,000.00
Apr 30, 2021 9,000.00
Apr 30, 2021 9,000.00