REX American Resources REX Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 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:ValuationAllowanceDeferredTaxAssetChangeInAmount.
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 valuation allowance, deferred tax asset, increase (decrease), amount?
- REX American Resources (REX) reported valuation allowance, deferred tax asset, increase (decrease), amount of $17K in Q4 2025.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- The change in the valuation allowance established against deferred tax assets, representing management's assessment of the likelihood that these assets will be realized. An increase in this allowance suggests uncertainty regarding the future utilization of tax benefits.