REX American Resources REX Deferred Tax Assets Regulatory Assets And Liabilities
Deferred Tax Assets Regulatory Assets And Liabilities 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:DeferredTaxAssetsRegulatoryAssetsAndLiabilities.
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 regulatory assets and liabilities?
- REX American Resources (REX) reported deferred tax assets regulatory assets and liabilities of $4M in Q4 2025.
- What does deferred tax assets regulatory assets and liabilities mean?
- This captures the deferred tax assets resulting from temporary differences between the tax basis and the financial reporting basis of regulatory assets and liabilities. It reflects the tax consequences of regulatory accounting treatments that differ from standard tax code requirements. Investors use this to assess the potential for future tax savings or obligations related to regulated business activities.