REX American Resources REX Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- REX American Resources (REX) reported tax credit carryforward valuation allowance of $64K in Q4 2025.
- How has REX American Resources's tax credit carryforward valuation allowance changed year-over-year?
- REX American Resources's tax credit carryforward valuation allowance decreased by 51.5% year-over-year, from $132K to $64K.
- What is the long-term trend for REX American Resources's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), REX American Resources's tax credit carryforward valuation allowance has grown at a -22.7% compound annual growth rate (CAGR), from $232K to $64K.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.