ARGAN INC Deferred State and Local Income Tax Expense (Benefit)
ARGAN INC (AGX) reported Deferred State and Local Income Tax Expense (Benefit) of $859.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-26
- ARGAN INC deferred state and local income tax expense (benefit) for fiscal 2026 was $859.00K, a 134.06% increase from fiscal 2025.
- ARGAN INC deferred state and local income tax expense (benefit) for fiscal 2025 was $367.00K, a 21.93% increase from fiscal 2024.
- ARGAN INC deferred state and local income tax expense (benefit) for fiscal 2024 was $301.00K, a 1208.70% increase from fiscal 2023.
- ARGAN INC deferred state and local income tax expense (benefit) for fiscal 2023 was $23.00K, a 82.71% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $859.00K 10-K · filed 2026-03-26 | |
| 2025-01-31 | $367.00K 10-K · filed 2026-03-26 | |
| 2024-01-31 | $301.00K 10-K · filed 2026-03-26 | |
| 2023-01-31 | $23.00K 10-K · filed 2025-03-27 | |
| 2022-01-31 | $133.00K 10-K · filed 2024-04-11 | |
| 2021-01-31 | -$75.00K 10-K · filed 2023-04-17 | |
| 2020-01-31 | $185.00K 10-K · filed 2022-04-13 | |
| 2019-01-31 | -$1.17M 10-K · filed 2021-04-14 | |
| 2018-01-31 | -$62.00K 10-K · filed 2020-04-14 | |
| 2017-01-31 | -$40.00K 10-K · filed 2019-04-10 | |
| 2016-01-31 | $471.00K 10-K · filed 2018-04-11 | |
| 2015-01-31 | $108.00K 10-K · filed 2017-04-11 | |
| 2014-01-31 | $282.00K 10-K · filed 2016-04-15 | |
| 2013-01-31 | $90.00K 10-K · filed 2015-04-16 | $68.00K 10-K · filed 2013-04-12 |
| 2012-01-31 | -$92.00K 10-K · filed 2014-04-15 |
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