REX American Resources REX Deferred Tax Liabilities, Net
Deferred Tax Liabilities, Net 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:DeferredTaxLiabilities.
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 liabilities, net?
- REX American Resources (REX) reported deferred tax liabilities, net of $91K in Q4 2025.
- How has REX American Resources's deferred tax liabilities, net changed year-over-year?
- REX American Resources's deferred tax liabilities, net decreased by 97.4% year-over-year, from $3.56M to $91K.
- What is the long-term trend for REX American Resources's deferred tax liabilities, net?
- Over 5 years (2020 to 2025), REX American Resources's deferred tax liabilities, net has grown at a -66.2% compound annual growth rate (CAGR), from $20.68M to $91K.