IRRX (Integrated Rail & Resources) DeferredTaxAndRevenue: $0.10 Mil (As of Dec. 2025)

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What is Integrated Rail & Resources DeferredTaxAndRevenue?

Integrated Rail & Resources IRRX DeferredTaxAndRevenue is $0.10 Mil as of Dec. 2025.

Deferred Tax And Revenue represents the current portion of obligations, which is a liability that usually would have been paid but is now pas due.

Integrated Rail & Resources's current deferred tax and revenue for the quarter that ended in Dec. 2025 was $0.10 Mil.

Integrated Rail & Resources DeferredTaxAndRevenue Related Terms

Integrated Rail & Resources DeferredTaxAndRevenue Historical Data

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The historical data trend for Integrated Rail & Resources's DeferredTaxAndRevenue can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Integrated Rail & Resources DeferredTaxAndRevenue Chart

Integrated Rail & Resources Annual Data
Trend Dec24 Dec25
DeferredTaxAndRevenue
0.10 0.10

Integrated Rail & Resources Semi-Annual Data
Dec24 Dec25
DeferredTaxAndRevenue 0.10 0.10
Frequently Asked Questions Learn more about DeferredTaxAndRevenue →
What does a DeferredTaxAndRevenue of $0.10 Mil mean?
Integrated Rail & Resources (IRRX) has a DeferredTaxAndRevenue of $0.10 Mil as of Dec. 2025. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Integrated Rail & Resources.
Is Integrated Rail & Resources' DeferredTaxAndRevenue too high?
Integrated Rail & Resources' current DeferredTaxAndRevenue is $0.10 Mil.
How does Integrated Rail & Resources' DeferredTaxAndRevenue compare to ?
Integrated Rail & Resources' DeferredTaxAndRevenue of $0.10 Mil can be compared against companies in the Oil & Gas industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good DeferredTaxAndRevenue for an Oil & Gas company?
A good DeferredTaxAndRevenue depends on the Oil & Gas industry context. However, DeferredTaxAndRevenue should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high DeferredTaxAndRevenue mean?
A high DeferredTaxAndRevenue can signal that a stock is expensive relative to its fundamentals. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Integrated Rail & Resources. Integrated Rail & Resources's current DeferredTaxAndRevenue is $0.10 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Integrated Rail & Resources stock overvalued right now?
Integrated Rail & Resources (IRRX) has a current DeferredTaxAndRevenue of $0.10 Mil. The current DeferredTaxAndRevenue is $0.10 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is DeferredTaxAndRevenue calculated?
DeferredTaxAndRevenue is calculated from a company's financial statements. For Integrated Rail & Resources (IRRX), the current DeferredTaxAndRevenue is $0.10 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Integrated Rail & Resources Business Description

Industry EnergyOil & Gas
Comparable Companies
Address 400 W. Morse Boulevard, Suite 220, Winter Park, FL, USA, 32789
Integrated Rail & Resources Inc is an energy infrastructure and processing company. The company is focused on upgrading and redeploying legacy oil sands and refining assets. The core assets of the company are located at Asphalt Ridge in northeastern Utah - one of the accessible oil sands deposits in the United States - where the Company owns fee-simple land, a permitted open-pit mine, and an existing large-scale extraction, refining and terminating facility in Vernal, Utah.