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

Rafael Holdings has reported Non-Current Deferred Tax Liability over the past 4 years, most recently at $138000.0 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 was $138000.0 for Q1 2026 at Rafael Holdings, roughly flat 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.
  • The 3-year median for Non-Current Deferred Tax Liability is $138000.0 (2025), against an average of $1.5 million.
  • The largest YoY upside for Non-Current Deferred Tax Liability was 1368.52% in 2025 against a maximum downside of 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.
  • Per Business Quant, the three most recent readings for RFL's Non-Current Deferred Tax Liability are $138000.0 (Q1 2026), $138000.0 (Q4 2025), and $138000.0 (Q3 2025).