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Accounts PayablesAccumulated ExpensesAssetsBuildingsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent LeasesFinished GoodsInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
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Rex American Resources (REX) Long-Term Deferred Tax (2016 - 2026)

Rex American Resources has reported Long-Term Deferred Tax over the past 14 years, most recently at $4.0 million for Q1 2026.

  • For Q1 2026, Long-Term Deferred Tax changed N/A year-over-year to $4.0 million; the TTM value through Jan 2026 reached $4.0 million, changed N/A, while the annual FY2026 figure was $4.0 million, N/A changed from the prior year.
  • Long-Term Deferred Tax for Q1 2026 was $4.0 million at Rex American Resources, down from $7.8 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $24.9 million in Q1 2022 and troughed at $4.0 million in Q1 2026.
  • A 4-year average of $14.7 million and a median of $14.9 million in 2023 define the central range for Long-Term Deferred Tax.
  • Biggest five-year swings in Long-Term Deferred Tax: fell 11.84% in 2023 and later tumbled 64.32% in 2024.
  • Year by year, Long-Term Deferred Tax stood at $24.9 million in 2022, then fell by 11.84% to $22.0 million in 2023, then tumbled by 64.32% to $7.8 million in 2024, then crashed by 49.29% to $4.0 million in 2026.
  • Business Quant data shows Long-Term Deferred Tax for REX at $4.0 million in Q1 2026, $7.8 million in Q1 2024, and $22.0 million in Q1 2023.