RFIL 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-06-15

• The Company continues to evaluate the realizability of its deferred tax assets on a quarterly basis. In prior periods, the Company recorded a valuation allowance due primarily to cumulative losses and other negative evidence.

• The Company has generated pre-tax income in each of the most recent four consecutive fiscal quarters and has experienced improved operating results over that period. This recent profitability represents positive evidence that the Company is weighing against the historical negative evidence in assess…

• If the Company is able to sustain its current level of profitability and generate sufficient future taxable income, it is reasonably possible that a reduction of a significant portion of the valuation allowance may be appropriate in a future reporting period. Any such reduction could result in a mat…

• The Company’s assessment remains dependent on the level and sustainability of future earnings and other relevant factors.

• Net sales for the three months ended April 30, 2026 (the “fiscal 2026 quarter”) increased by 9.4%, or $1.8 million, to $20.7 million compared to $18.9 million in the three months ended April 30, 2025 (the “fiscal 2025 quarter”). The increase in net sales was primarily attributable to net sales of th…

相对上期删除的文字 · 来源:10-Q · 2026-03-16

• Net sales for the three months ended January 31, 2026 (the “fiscal 2026 quarter”) decreased by 1.1%, or $0.2 million, to $19.0 million as compared to the three months ended January 31, 2025 (the “fiscal 2025 quarter”). The decrease in net sales is attributable mainly to the integrated systems produc…