REX American Resources REX Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance 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:DeferredTaxAssetsNet.
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, net of valuation allowance?
- REX American Resources (REX) reported deferred tax assets, net of valuation allowance of $25.67M in Q4 2025.
- How has REX American Resources's deferred tax assets, net of valuation allowance changed year-over-year?
- REX American Resources's deferred tax assets, net of valuation allowance increased by 401.0% year-over-year, from $5.13M to $25.67M.
- What is the long-term trend for REX American Resources's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), REX American Resources's deferred tax assets, net of valuation allowance has grown at a -8.9% compound annual growth rate (CAGR), from $40.91M to $25.67M.