REX American Resources REX Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- REX American Resources (REX) reported deferred taxes of -$4.88M in Q1 2026.
- How has REX American Resources's deferred taxes changed year-over-year?
- REX American Resources's deferred taxes decreased by 385.8% year-over-year, from $1.71M to -$4.88M.
- What is the long-term trend for REX American Resources's deferred taxes?
- Over 2 years (2021 to 2025), REX American Resources's deferred taxes has grown at a -47.8% compound annual growth rate (CAGR), from $12.73M to -$3.47M.
- What does deferred taxes mean?
- This represents the non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It provides insight into future tax obligations or potential tax savings that will impact future cash flows.