REX American Resources REX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by REX American Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: REX American Resources’s 10-Q, filed June 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is REX American Resources's deferred tax assets?
- REX American Resources (REX) reported deferred tax assets of $4.07M in Q1 2026.
- How has REX American Resources's deferred tax assets changed year-over-year?
- REX American Resources's deferred tax assets decreased by 22.9% year-over-year, from $5.27M to $4.07M.
- What is the long-term trend for REX American Resources's deferred tax assets?
- Over 5 years (2020 to 2025), REX American Resources's deferred tax assets has grown at a -37.0% compound annual growth rate (CAGR), from $40.91M to $4.07M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.