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

Rex American Resources (REX) recorded quarterly Current Deferred Tax Assets of $13.6 million in Q4 2023, down 30.51% quarter-over-quarter from $19.6 million in Q3 2023, and down 36.1% on a YoY basis from $21.3 million in Q4 2022.

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 was $13.6 million for Q4 2023 at Rex American Resources, down from $19.6 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $25.9 million in Q1 2022 to a low of $13.6 million in Q4 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Celanese 5.60 Bn 4.26 Bn 468.00 Mn
2 Methanex 4.42 Bn 4.43 Bn -
3 Olin 2.80 Bn 2.60 Bn 75.80 Mn
4 Rex American Resources 1.47 Bn 1.19 Bn 28.91 Mn
5 Tronox Holdings 1.13 Bn 1.03 Bn 44.00 Mn
6 Green Plains 1.02 Bn 844.99 Mn 87.95 Mn
7 Lsb Industries 860.60 Mn 678.96 Mn 35.79 Mn
8 Westlake Chemical Partners 818.06 Mn 773.77 Mn 93.76 Mn
9 ASP Isotopes 776.82 Mn 496.37 Mn 1.67 Mn
10 AdvanSix 576.58 Mn 559.00 Mn 3.80 Mn

Historic Data

Download Data
DateValue
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