REX American Resources REX Deferred Tax Liabilities Basis In Pass Through Entities Including Depreciation
Deferred Tax Liabilities Basis In Pass Through Entities Including Depreciation at other companies
Other financials
Where this comes from
Reported directly by REX American Resources in its filing.
Tagged under the XBRL concept rex:DeferredTaxLiabilitiesBasisInPassThroughEntitiesIncludingDepreciation.
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 basis in pass through entities including depreciation?
- REX American Resources (REX) reported deferred tax liabilities basis in pass through entities including depreciation of $25.77M in Q4 2025.
- How has REX American Resources's deferred tax liabilities basis in pass through entities including depreciation changed year-over-year?
- REX American Resources's deferred tax liabilities basis in pass through entities including depreciation increased by 244.9% year-over-year, from $7.47M to $25.77M.
- What is the long-term trend for REX American Resources's deferred tax liabilities basis in pass through entities including depreciation?
- Over 5 years (2020 to 2025), REX American Resources's deferred tax liabilities basis in pass through entities including depreciation has grown at a 5.1% compound annual growth rate (CAGR), from $20.08M to $25.77M.
- What does deferred tax liabilities basis in pass through entities including depreciation mean?
- This represents the deferred tax liability arising from the difference between the financial reporting basis and the tax basis of investments in pass-through entities, specifically related to depreciation timing differences. It highlights the tax impact of accelerated depreciation methods used for tax purposes versus straight-line methods for financial reporting. This metric is vital for understanding the company's future tax obligations and cash flow implications.