Balance Sheet

Accounts Payables Accumulated Expenses Assets Buildings Capital Leases Cash & Current Investments Cash & Equivalents Common Equity Construction in Progress Curent Deferred Tax Liability Current Assets Current Deferred Revenue Current Leases Current Taxes Finished Goods Inventory Land & Improvements Liabilities and Shareholders Equity Liabilities from Discontinued Operations Long-Term Deferred Tax Long-Term Investments Minority Interest Non-Current Assets Non-Current Debt Non-Current Deferred Tax Liability Non-Current Deffered Revenue Operating Leases Other Accumulated Expenses Other Non-Current Assets Other Non-Current Liabilities Payables Prepaid Assets Property, Plant & Equipment (Net)Raw Materials Receivables Retained Earnings Shareholder's Equity Shares Outstanding Short term Debt Short-term Investments Total Current Liabilities Total Debt Total Liabilities Total Non-Current Liabilities Treasury Shares Work In Process

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Rex American Resources (REX) Current Deferred Tax Assets (2017 - 2023)

Rex American Resources has reported Current Deferred Tax Assets over the past 6 years, most recently at $13.6 million for Q4 2023.

Quarterly results put Current Deferred Tax Assets at $13.6 million for Q4 2023, down 36.1% from a year ago — trailing twelve months through Oct 2023 was $13.6 million (down 36.1% YoY), and the annual figure for FY2023 was $23.2 million, down 10.34%.
Current Deferred Tax Assets for Q4 2023 was $13.6 million at Rex American Resources, down from $19.6 million in the prior quarter.
Over the last five years, Current Deferred Tax Assets for REX hit a ceiling of $25.9 million in Q1 2022 and a floor of $13.6 million in Q4 2023.