REX American Resources REX Deferred Tax Assets - Tax Credit Carryforwards
Deferred Tax Assets - Tax Credit Carryforwards at other companies
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Where this comes from
Reported directly by REX American Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.
The official record: REX American Resources’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is REX American Resources's deferred tax assets - tax credit carryforwards?
- REX American Resources (REX) reported deferred tax assets - tax credit carryforwards of $24.7M in Q4 2025.
- How has REX American Resources's deferred tax assets - tax credit carryforwards changed year-over-year?
- REX American Resources's deferred tax assets - tax credit carryforwards increased by 495.1% year-over-year, from $4.15M to $24.7M.
- What is the long-term trend for REX American Resources's deferred tax assets - tax credit carryforwards?
- Over 5 years (2020 to 2025), REX American Resources's deferred tax assets - tax credit carryforwards has grown at a -9.5% compound annual growth rate (CAGR), from $40.64M to $24.7M.