REX American Resources REX Net Operating Loss Carryforwards
Net Operating Loss Carryforwards 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: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 net operating loss carryforwards?
- REX American Resources (REX) reported net operating loss carryforwards of $24.7M in Q4 2025.
- How has REX American Resources's net operating loss carryforwards changed year-over-year?
- REX American Resources's net operating loss 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 net operating loss carryforwards?
- Over 5 years (2020 to 2025), REX American Resources's net operating loss carryforwards has grown at a -9.5% compound annual growth rate (CAGR), from $40.64M to $24.7M.
- What does net operating loss carryforwards mean?
- These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.