Rex American Resources (REX) Current Deferred Tax Assets (2011 - 2023)
Rex American Resources (REX) posted quarterly Current Deferred Tax Assets of $13.6 million for Q4 2023, down 36.1% year-over-year from $21.3 million in Q4 2022, and down 30.51% quarter-over-quarter from $19.6 million in Q3 2023.
Rex American Resources (REX) Current Deferred Tax Assets (2011 - 2023) Analysis & Trends
Rex American Resources' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $13.6 million for Q4 2023.
- In Q4 2023, Current Deferred Tax Assets fell 36.1% year-over-year to $13.6 million; the TTM figure through Oct 2023 stood at $13.6 million (down 36.1% YoY), while the FY2023 annual figure was $23.2 million, down 10.34% from the prior year.
- Current Deferred Tax Assets for Q4 2023 stood at $13.6 million, down from $19.6 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $25.9 million in Q1 2022, with the low at $13.6 million in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Celanese | 5.16 Bn | 3.79 Bn | 618.00 Mn |
| 2 | Methanex | 4.66 Bn | 4.28 Bn | - |
| 3 | Olin | 2.10 Bn | 1.92 Bn | 170.20 Mn |
| 4 | Braskem | 1.59 Bn | -361.33 Mn | - |
| 5 | Rex American Resources | 1.48 Bn | 1.12 Bn | 29.07 Mn |
| 6 | Green Plains | 1.13 Bn | 883.11 Mn | 113.03 Mn |
| 7 | Tronox Holdings | 889.52 Mn | 695.52 Mn | 55.00 Mn |
| 8 | Lsb Industries | 809.80 Mn | 591.44 Mn | 11.46 Mn |
| 9 | Westlake Chemical Partners | 759.05 Mn | 709.73 Mn | 94.81 Mn |
| 10 | Rayonier Advanced Materials | 587.34 Mn | 530.33 Mn | 22.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 31, 2023 | 13.59 Mn |
| Oct 31, 2023 | 13.59 Mn |
| Jul 31, 2023 | 19.55 Mn |
| Jul 31, 2023 | 19.55 Mn |
| Apr 30, 2023 | 22.02 Mn |
| Apr 30, 2023 | 22.02 Mn |
| Jan 31, 2023 | 23.18 Mn |
| Jan 31, 2023 | 23.18 Mn |
| Oct 31, 2022 | 21.27 Mn |
| Oct 31, 2022 | 21.27 Mn |
| Jul 31, 2022 | 21.95 Mn |
| Jul 31, 2022 | 21.95 Mn |
| Apr 30, 2022 | 24.82 Mn |
| Apr 30, 2022 | 24.82 Mn |
| Jan 31, 2022 | 25.85 Mn |
| Jan 31, 2022 | 25.85 Mn |
| Jan 31, 2017 | 824,000.00 |
| Jan 31, 2017 | 824,000.00 |
| Jan 31, 2013 | 3.93 Mn |
| Jan 31, 2013 | 3.93 Mn |