REX American Resources REX Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal.
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, operating loss carryforwards, state and local?
- REX American Resources (REX) reported deferred tax assets, operating loss carryforwards, state and local of $81K in Q4 2025.
- How has REX American Resources's deferred tax assets, operating loss carryforwards, state and local changed year-over-year?
- REX American Resources's deferred tax assets, operating loss carryforwards, state and local decreased by 51.5% year-over-year, from $167K to $81K.
- What is the long-term trend for REX American Resources's deferred tax assets, operating loss carryforwards, state and local?
- Over 5 years (2020 to 2025), REX American Resources's deferred tax assets, operating loss carryforwards, state and local has grown at a -22.7% compound annual growth rate (CAGR), from $294K to $81K.