REX American Resources REX Deferred Tax Liabilities Regulatory Assets And Liabilities
Other financials
Where this comes from
Reported directly by REX American Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities.
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 regulatory assets and liabilities?
- REX American Resources (REX) reported deferred tax liabilities regulatory assets and liabilities of $4.1M in Q4 2025.