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: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 taxes?
- REX American Resources (REX) reported deferred taxes of $4.07M in Q1 2026.
- How has REX American Resources's deferred taxes changed year-over-year?
- REX American Resources's deferred taxes 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 taxes?
- Over 5 years (2020 to 2025), REX American Resources's deferred taxes has grown at a 1.8% compound annual growth rate (CAGR), from $3.71M to $4.07M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.