State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- REX American Resources (REX) reported state of $445.5K in Q4 2025.
- How has REX American Resources's state changed year-over-year?
- REX American Resources's state increased by 160.1% year-over-year, from $171.25K to $445.5K.
- What is the long-term trend for REX American Resources's state?
- Over 4 years (2021 to 2025), REX American Resources's state has grown at a 32.3% compound annual growth rate (CAGR), from -$581K to $1.78M.
- What does state mean?
- Represents the portion of state and local income tax expense that is deferred to future periods due to temporary differences between financial reporting and tax reporting bases. This metric helps investors understand the impact of timing differences on future state tax obligations.