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REX American Resources REX Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:DeferredIncomeTaxesAndOtherAssetsNoncurrent.
The source filing: REX American Resources’s 10-Q, filed June 2, 2026.
- Filed
- Jun 2, 2026, 2:45 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000930413-26-001786
FAQ
- What is REX American Resources's deferred tax assets and other non-current assets?
- REX American Resources (REX) reported deferred tax assets and other non-current assets of $7.77M in Q1 2026.
- How has REX American Resources's deferred tax assets and other non-current assets changed year-over-year?
- REX American Resources's deferred tax assets and other non-current assets increased by 618.5% year-over-year, from $1.08M to $7.77M.
- What is the long-term trend for REX American Resources's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), REX American Resources's deferred tax assets and other non-current assets has grown at a 13.4% compound annual growth rate (CAGR), from $206K to $387K.
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