RAFAEL HOLDINGS, INC.: income tax expense or benefit
Income tax expense or benefit for RAFAEL HOLDINGS, INC. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All RAFAEL HOLDINGS, INC. financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2015-08-01 to 2025-07-31. The SEC response was captured on 2026-09-21.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2024-08-01 | 2025-07-31 | -2,553,000 | USD | 2025-10-29 | 10-K · 0001213900-25-103549 |
| 2023-08-01 | 2024-07-31 | -2,680,000 | USD | 2025-10-29 | 10-K · 0001213900-25-103549 |
| 2022-08-01 | 2023-07-31 | -255,000 | USD | 2024-12-20 | 10-K/A · 0001213900-24-110663 |
| 2020-08-01 | 2021-07-31 | 18,000 | USD | 2022-10-31 | 10-K · 0001213900-22-067711 |
| 2019-08-01 | 2020-07-31 | 29,000 | USD | 2021-10-18 | 10-K · 0001213900-21-053306 |
| 2018-08-01 | 2019-07-31 | -19,000 | USD | 2020-10-29 | 10-K · 0001213900-20-033974 |
| 2017-08-01 | 2018-07-31 | 8,437,000 | USD | 2019-10-04 | 10-K · 0001213900-19-019707 |
| 2016-08-01 | 2017-07-31 | 66,000 | USD | 2018-10-15 | 10-K · 0001213900-18-013948 |
| 2015-08-01 | 2016-07-31 | 449,000 | USD | 2018-10-15 | 10-K · 0001213900-18-013948 |
Related financial histories
- RAFAEL HOLDINGS, INC.: total assets
- RAFAEL HOLDINGS, INC.: total liabilities
- RAFAEL HOLDINGS, INC.: stockholders equity
- RAFAEL HOLDINGS, INC.: cash and cash equivalents
- RAFAEL HOLDINGS, INC.: net income or loss
- RAFAEL HOLDINGS, INC.: operating cash flow
- RAFAEL HOLDINGS, INC.: capital expenditure payments
- RAFAEL HOLDINGS, INC.: revenue
- RAFAEL HOLDINGS, INC.: financing cash flow
- RAFAEL HOLDINGS, INC.: investing cash flow
- RAFAEL HOLDINGS, INC.: retained earnings or deficit
- RAFAEL HOLDINGS, INC.: basic weighted-average shares
- RAFAEL HOLDINGS, INC.: diluted weighted-average shares
- RAFAEL HOLDINGS, INC.: basic earnings per share
- RAFAEL HOLDINGS, INC.: diluted earnings per share
- RAFAEL HOLDINGS, INC.: net property, plant and equipment
- RAFAEL HOLDINGS, INC.: share-based compensation expense
- RAFAEL HOLDINGS, INC.: operating income or loss
- RAFAEL HOLDINGS, INC.: current assets
- RAFAEL HOLDINGS, INC.: interest expense
- RAFAEL HOLDINGS, INC.: current liabilities
- RAFAEL HOLDINGS, INC.: current accounts payable
- RAFAEL HOLDINGS, INC.: net finite-lived intangible assets
- RAFAEL HOLDINGS, INC.: net current accounts receivable
- RAFAEL HOLDINGS, INC.: cost of revenue
- RAFAEL HOLDINGS, INC.: selling, general and administrative expense
- RAFAEL HOLDINGS, INC.: research and development expense
Inspect the source
- Entity
- RAFAEL HOLDINGS, INC. / CIK 0001713863
- Captured
- 2026-09-21T17:26:55.532Z
- SEC response SHA-256
117d98de508b7ab286f586cdd39d9ee4afe0a191cfa0379955e632197bc6e304
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001713863.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))