REX American Resources REX Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, 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:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- REX American Resources (REX) reported deferred tax assets, valuation allowance of $64K in Q4 2025.
- How has REX American Resources's deferred tax assets, valuation allowance changed year-over-year?
- REX American Resources's deferred tax assets, valuation allowance decreased by 51.5% year-over-year, from $132K to $64K.
- What is the long-term trend for REX American Resources's deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), REX American Resources's deferred tax assets, valuation allowance has grown at a -22.7% compound annual growth rate (CAGR), from $232K to $64K.