ARGAN INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ARGAN INC (AGX) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $289.00 thousand for the 9-month period ending 2021-10-31, per its 10-Q filed 2021-12-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2021-12-08
- ARGAN INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-10-31 was -$51.00K, a 342.86% decline year-over-year.
- ARGAN INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-07-31 was $242.00K, a 124.07% increase year-over-year.
- ARGAN INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-04-30 was $98.00K, a 23.44% decline year-over-year.
- ARGAN INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-01-31 was -$337.00K.
- ARGAN INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$80.00K, a 153.33% decline from fiscal 2020.
- ARGAN INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was $150.00K, a 38.78% decline from fiscal 2019.
- ARGAN INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2019 was $245.00K.
- ARGAN INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was -$117.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-10-31 | -$51.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-08 | $191.00K derived: sum of 2 quarters · filed 2021-12-08 | $289.00K 10-Q · filed 2021-12-08 | -$48.00K derived: sum of 4 quarters · filed 2021-12-08 | ||||
| 2021-07-31 | $242.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-07 | $340.00K 10-Q · filed 2021-09-07 | $3.00K derived: sum of 3 quarters · filed 2021-09-07 | $24.00K derived: sum of 4 quarters · filed 2021-12-08 | ||||
| 2021-04-30 | $98.00K 10-Q · filed 2021-06-08 | -$239.00K derived: sum of 2 quarters · filed 2021-06-08 | -$218.00K derived: sum of 3 quarters · filed 2021-12-08 | -$110.00K derived: sum of 4 quarters · filed 2021-12-08 | ||||
| 2021-01-31 | -$337.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-14 | -$316.00K derived: sum of 2 quarters · filed 2021-12-08 | -$208.00K derived: sum of 3 quarters · filed 2021-12-08 | -$80.00K 10-K · filed 2021-04-14 | ||||
| 2020-10-31 | $21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-08 | $129.00K derived: sum of 2 quarters · filed 2021-12-08 | $257.00K 10-Q · filed 2021-12-08 | $246.00K 10-Q · filed 2020-12-09 | -$722.00K derived: sum of 4 quarters · filed 2021-12-08 | |||
| 2020-07-31 | $108.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-07 | $236.00K 10-Q · filed 2021-09-07 | $249.00K 10-Q · filed 2020-09-09 | -$743.00K derived: sum of 3 quarters · filed 2021-09-07 | $1.03M derived: sum of 4 quarters · filed 2021-09-07 | |||
| 2020-04-30 | $128.00K 10-Q · filed 2021-06-08 | $17.00K 10-Q · filed 2020-06-09 | -$851.00K derived: sum of 2 quarters · filed 2021-06-08 | $918.00K derived: sum of 3 quarters · filed 2021-06-08 | $478.00K derived: sum of 4 quarters · filed 2021-06-08 | |||
| 2020-01-31 | -$979.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-14 | $790.00K derived: sum of 2 quarters · filed 2021-04-14 | $350.00K derived: sum of 3 quarters · filed 2021-04-14 | $150.00K 10-K · filed 2021-04-14 | ||||
| 2019-10-31 | $1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-09 | $1.33M derived: sum of 2 quarters · filed 2020-12-09 | $1.13M 10-Q · filed 2020-12-09 | $1.30M 10-Q · filed 2019-12-10 | $38.00K derived: sum of 4 quarters · filed 2021-04-14 | |||
| 2019-07-31 | -$440.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-09 | -$640.00K 10-Q · filed 2020-09-09 | -$1.73M derived: sum of 3 quarters · filed 2021-04-14 | -$1.10M derived: sum of 4 quarters · filed 2021-04-14 | ||||
| 2019-04-30 | -$200.00K 10-Q · filed 2020-06-09 | -$83.00K 10-Q · filed 2019-06-10 | -$1.29M derived: sum of 2 quarters · filed 2021-04-14 | -$663.00K derived: sum of 3 quarters · filed 2021-04-14 | $255.00K derived: sum of 4 quarters · filed 2021-04-14 | |||
| 2019-01-31 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-14 | -$463.00K derived: sum of 2 quarters · filed 2021-04-14 | $455.00K derived: sum of 3 quarters · filed 2021-04-14 | $245.00K 10-K · filed 2021-04-14 | -$159.00K 10-K · filed 2019-04-10 | |||
| 2018-10-31 | $628.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-10 | $1.55M derived: sum of 2 quarters · filed 2019-12-10 | $1.34M 10-Q · filed 2019-12-10 | -$1.35M 10-Q · filed 2018-12-06 | $2.16M derived: sum of 4 quarters · filed 2020-04-14 | |||
| 2018-07-31 | $918.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-09 | $708.00K 10-Q · filed 2019-09-09 | $614.00K 10-Q · filed 2018-09-05 | $1.54M derived: sum of 3 quarters · filed 2020-04-14 | $824.00K derived: sum of 4 quarters · filed 2020-04-14 | |||
| 2018-04-30 | -$210.00K 10-Q · filed 2019-06-10 | $197.00K 10-Q · filed 2018-06-11 | $618.00K derived: sum of 2 quarters · filed 2020-04-14 | -$94.00K derived: sum of 3 quarters · filed 2020-04-14 | -$123.00K derived: sum of 4 quarters · filed 2020-04-14 | |||
| 2018-01-31 | $828.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-14 | $116.00K derived: sum of 2 quarters · filed 2020-04-14 | $87.00K derived: sum of 3 quarters · filed 2020-04-14 | -$117.00K 10-K · filed 2020-04-14 | $973.00K 10-K · filed 2018-04-11 | |||
| 2017-10-31 | -$712.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-06 | -$741.00K derived: sum of 2 quarters · filed 2018-12-06 | -$945.00K 10-Q · filed 2018-12-06 | $1.05M 10-Q · filed 2017-12-06 | -$4.38M derived: sum of 4 quarters · filed 2019-04-10 | |||
| 2017-07-31 | -$29.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-05 | -$233.00K 10-Q · filed 2018-09-05 | -$127.00K 10-Q · filed 2017-09-07 | -$3.67M derived: sum of 3 quarters · filed 2019-04-10 | -$3.31M derived: sum of 4 quarters · filed 2019-04-10 | |||
| 2017-04-30 | -$204.00K 10-Q · filed 2018-06-11 | -$161.00K 10-Q · filed 2017-06-07 | -$3.64M derived: sum of 2 quarters · filed 2019-04-10 | -$3.28M derived: sum of 3 quarters · filed 2019-04-10 | -$2.11M derived: sum of 4 quarters · filed 2019-04-10 | |||
| 2017-01-31 | -$3.44M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-10 | -$3.08M derived: sum of 2 quarters · filed 2019-04-10 | -$1.91M derived: sum of 3 quarters · filed 2019-04-10 | -$1.45M 10-K · filed 2019-04-10 | $1.45M 10-K · filed 2017-04-11 | |||
| 2016-10-31 | $362.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-06 | $1.53M derived: sum of 2 quarters · filed 2017-12-06 | $1.99M 10-Q · filed 2017-12-06 | $927.00K 10-Q · filed 2016-12-06 | $1.41M derived: sum of 4 quarters · filed 2018-04-11 | |||
| 2016-07-31 | $1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-07 | $1.63M 10-Q · filed 2017-09-07 | $1.03M 10-Q · filed 2016-09-07 | $1.05M derived: sum of 3 quarters · filed 2018-04-11 | $1.56M derived: sum of 4 quarters · filed 2018-04-11 | |||
| 2016-04-30 | $464.00K 10-Q · filed 2017-06-07 | $321.00K 10-Q · filed 2016-06-08 | -$121.00K derived: sum of 2 quarters · filed 2018-04-11 | $395.00K derived: sum of 3 quarters · filed 2018-04-11 | $227.00K derived: sum of 4 quarters · filed 2018-04-11 | |||
| 2016-01-31 | -$585.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-11 | -$69.00K derived: sum of 2 quarters · filed 2018-04-11 | -$237.00K derived: sum of 3 quarters · filed 2018-04-11 | -$254.00K 10-K · filed 2018-04-11 | ||||
| 2015-10-31 | $516.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-06 | $348.00K derived: sum of 2 quarters · filed 2016-12-06 | $331.00K 10-Q · filed 2016-12-06 | $505.00K derived: sum of 4 quarters · filed 2017-04-11 | ||||
| 2015-07-31 | -$168.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-07 | -$185.00K 10-Q · filed 2016-09-07 | -$11.00K derived: sum of 3 quarters · filed 2017-04-11 | $200.00K derived: sum of 4 quarters · filed 2017-04-11 | ||||
| 2015-04-30 | -$17.00K 10-Q · filed 2016-06-08 | $157.00K derived: sum of 2 quarters · filed 2017-04-11 | $368.00K derived: sum of 3 quarters · filed 2017-04-11 | $301.00K derived: sum of 4 quarters · filed 2017-04-11 | ||||
| 2015-01-31 | $174.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-11 | $385.00K derived: sum of 2 quarters · filed 2017-04-11 | $318.00K derived: sum of 3 quarters · filed 2017-04-11 | $284.00K 10-K · filed 2017-04-11 | ||||
| 2014-10-31 | $211.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-10 | $144.00K derived: sum of 2 quarters · filed 2015-12-10 | $110.00K 10-Q · filed 2015-12-10 | -$33.00K derived: sum of 4 quarters · filed 2016-04-15 | ||||
| 2014-07-31 | -$67.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-09 | -$101.00K 10-Q · filed 2015-09-09 | -$244.00K derived: sum of 3 quarters · filed 2016-04-15 | $220.00K derived: sum of 4 quarters · filed 2016-04-15 | ||||
| 2014-04-30 | -$34.00K 10-Q · filed 2015-06-09 | -$177.00K derived: sum of 2 quarters · filed 2016-04-15 | $287.00K derived: sum of 3 quarters · filed 2016-04-15 | $197.00K derived: sum of 4 quarters · filed 2016-04-15 | ||||
| 2014-01-31 | -$143.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-15 | $321.00K derived: sum of 2 quarters · filed 2016-04-15 | $231.00K derived: sum of 3 quarters · filed 2016-04-15 | $255.00K 10-K · filed 2016-04-15 | ||||
| 2013-10-31 | $464.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-09 | $374.00K derived: sum of 2 quarters · filed 2014-12-09 | $398.00K 10-Q · filed 2014-12-09 | |||||
| 2013-07-31 | -$90.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-09 | -$66.00K 10-Q · filed 2014-09-09 | ||||||
| 2013-04-30 | $24.00K 10-Q · filed 2014-06-09 | |||||||
| 2012-10-31 | $162.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-09 | $222.00K derived: sum of 2 quarters · filed 2013-12-09 | $223.00K 10-Q · filed 2013-12-09 | |||||
| 2012-07-31 | $60.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-06 | $61.00K 10-Q · filed 2013-09-06 | ||||||
| 2012-04-30 | $1.00K 10-Q · filed 2013-06-07 | |||||||
| 2011-10-31 | $74.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-14 | $84.00K 10-Q · filed 2012-12-14 | ||||||
| 2011-07-31 | $10.00K 10-Q · filed 2012-09-14 |
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