REX American Resources REX Deferred Tax Liabilities, Other
Deferred Tax Liabilities, Other 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:DeferredTaxLiabilitiesOther.
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, other?
- REX American Resources (REX) reported deferred tax liabilities, other of $0 in Q4 2025.
- How has REX American Resources's deferred tax liabilities, other changed year-over-year?
- REX American Resources's deferred tax liabilities, other decreased by 100.0% year-over-year, from $1.22M to $0.
- What is the long-term trend for REX American Resources's deferred tax liabilities, other?
- Over 5 years (2020 to 2025), REX American Resources's deferred tax liabilities, other has grown at a -100.0% compound annual growth rate (CAGR), from $159K to $0.