Rex American Resources (REX) Current Deferred Tax Assets (2011 - 2023)

Rex American Resources' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $13.6 million for Q4 2023.

• On a quarterly basis, Current Deferred Tax Assets fell 36.1% year-over-year to $13.6 million in Q4 2023; TTM through Oct 2023 was $13.6 million, a 36.1% decrease from a year earlier, with the FY2023 full-year figure at $23.2 million, down 10.34% from the prior year.
• Current Deferred Tax Assets retreated to $13.6 million in Q4 2023 per REX's latest filing, from $19.6 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $25.9 million in Q1 2022 and bottomed at $13.6 million in Q4 2023.