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REX American Resources (FRA:RX3) Deferred Tax : €14.6 Mil (TTM As of Apr. 2024)


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What is REX American Resources Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

REX American Resources's change in deferred tax for the three months ended in Apr. 2024 was €2.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Apr. 2024 was €14.6 Mil.

REX American Resources Deferred Tax Historical Data

The historical data trend for REX American Resources's Deferred Tax 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.

* Premium members only.

REX American Resources Deferred Tax Chart

REX American Resources Annual Data
Trend Jan15 Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.13 -0.91 11.25 0.85 13.43

REX American Resources Quarterly Data
Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1.22 2.36 5.78 4.20 2.31

REX American Resources Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Apr. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €14.6 Mil.


* 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.

REX American Resources Deferred Tax Related Terms

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REX American Resources (FRA:RX3) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » REX American Resources Corp (FRA:RX3) » Definitions » Deferred Tax
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Traded in Other Exchanges
REX:USA
Address
7720 Paragon Road, Dayton, OH, USA, 45459
Website
https://www.rexamerican.com
REX American Resources Corp operates as a holding company, which engages in investment in alternative energy and ethanol production entities. Its operating segments include Ethanol and By-Products. Its products include dried distillers grains, modified distillers grains, and non-food grade corn oil.

REX American Resources (FRA:RX3) Headlines

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