ARGAN INC Deferred Tax Liabilities, Gross
ARGAN INC (AGX) had Deferred Tax Liabilities, Gross of $11.32 million as of 2026-01-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-26
- 2026-01-31: Deferred Tax Liabilities, Gross $11.32M.
- 2025-01-31: Deferred Tax Liabilities, Gross $7.95M.
- 2024-01-31: Deferred Tax Liabilities, Gross $7.55M.
- 2023-01-31: Deferred Tax Liabilities, Gross $7.55M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-31 | $11.32M 10-K · filed 2026-03-26 | |
| 2025-01-31 | $7.95M 10-K · filed 2026-03-26 | |
| 2024-01-31 | $7.55M 10-K · filed 2025-03-27 | |
| 2023-01-31 | $7.55M 10-K · filed 2024-04-11 | |
| 2022-01-31 | $6.71M 10-K · filed 2023-04-17 | |
| 2021-01-31 | $7.23M 10-K · filed 2022-04-13 | |
| 2020-01-31 | $7.64M 10-K · filed 2021-04-14 | $7.11M 10-K · filed 2020-04-14 |
| 2019-01-31 | $5.96M 10-K · filed 2020-04-14 | |
| 2018-01-31 | $7.24M 10-K · filed 2019-04-10 | |
| 2017-07-31 | $10.16M 10-Q · filed 2017-09-07 | |
| 2017-04-30 | $9.85M 10-Q · filed 2017-06-07 | |
| 2017-01-31 | $9.68M 10-K · filed 2018-04-11 | |
| 2016-10-31 | $9.25M 10-Q · filed 2016-12-06 | |
| 2016-07-31 | $10.11M 10-Q · filed 2016-09-07 | |
| 2016-04-30 | $11.86M 10-Q · filed 2016-06-08 | |
| 2016-01-31 | $10.30M 10-K · filed 2017-04-11 | |
| 2015-10-31 | $5.78M 10-Q · filed 2015-12-10 | |
| 2015-07-31 | $4.94M 10-Q · filed 2015-09-09 | |
| 2015-04-30 | $4.42M 10-Q · filed 2015-06-09 | |
| 2015-01-31 | $4.33M 10-K · filed 2016-04-15 | |
| 2014-01-31 | $3.56M 10-K · filed 2015-04-16 | |
| 2013-01-31 | $2.87M 10-K · filed 2014-04-15 | |
| 2012-01-31 | $2.45M 10-K · filed 2013-04-12 |
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