Rex American Resources (REX) Non-Current Deferred Tax Liability (2011 - 2026)

Rex American Resources' Non-Current Deferred Tax Liability history runs 16 years deep, the most recent figure standing at $4.1 million for Q1 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability changed N/A year-over-year to $4.1 million in Q1 2026; TTM through Jan 2026 was $4.1 million, a N/A change from a year earlier, with the FY2026 full-year figure at $4.1 million, changed N/A from the prior year.
• Non-Current Deferred Tax Liability retreated to $4.1 million in Q1 2026 per REX's latest filing, from $10.2 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $10.2 million in Q4 2025 and bottomed at $1.1 million in Q1 2023.
• The 5-year median for Non-Current Deferred Tax Liability is $3.1 million (2022), against an average of $3.4 million.
• Across the five-year window, Non-Current Deferred Tax Liability slumped 64.97% in 2023 and soared 419.05% in 2024, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $3.1 million in 2022, then slumped by 64.97% to $1.1 million in 2023, then surged by 419.05% to $5.7 million in 2024, then surged by 78.29% to $10.2 million in 2025, then sank by 59.96% to $4.1 million in 2026.
• Per Business Quant, the three latest REX Non-Current Deferred Tax Liability figures stand at $4.1 million (Q1 2026), $10.2 million (Q4 2025), and $7.9 million (Q3 2025).