REX AMERICAN RESOURCES CORPORATION Accrued Income Taxes
REX AMERICAN RESOURCES CORPORATION (REX) had Accrued Income Taxes of $1.75 million as of 2025-01-31, per its 10-K filed 2025-03-28.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities › Taxes Payable
us-gaap:AccruedIncomeTaxes · last filed 2025-03-28
- 2025-01-31: Accrued Income Taxes $1.75M.
- 2024-04-30: Accrued Income Taxes $89.00K.
- 2024-01-31: Accrued Income Taxes $1.74M; Accrued Income Taxes as first filed $0.00.
- 2023-10-31: Accrued Income Taxes $130.00K.
| Period end | Accrued Income Taxes | Accrued Income Taxes as first filed |
|---|---|---|
| 2025-01-31 | $1.75M 10-K · filed 2025-03-28 | |
| 2024-04-30 | $89.00K 10-Q · filed 2024-05-30 | |
| 2024-01-31 | $1.74M 10-K · filed 2025-03-28 | $0.00 10-Q · filed 2024-05-30 |
| 2023-10-31 | $130.00K 10-Q · filed 2023-12-04 | |
| 2023-07-31 | $64.00K 10-Q · filed 2023-09-01 | |
| 2023-04-30 | $229.00K 10-Q · filed 2023-05-26 | |
| 2023-01-31 | $2.05M 10-K · filed 2024-03-29 | |
| 2022-10-31 | $82.00K 10-Q · filed 2022-12-05 | |
| 2022-07-31 | $69.00K 10-Q · filed 2022-09-01 | |
| 2022-04-30 | $108.00K 10-Q · filed 2022-05-27 | |
| 2022-01-31 | $95.00K 10-K · filed 2023-03-30 | |
| 2021-10-31 | $62.00K 10-Q · filed 2021-12-03 | |
| 2021-07-31 | $51.00K 10-Q · filed 2021-09-03 | |
| 2021-04-30 | $34.00K 10-Q · filed 2021-05-28 | |
| 2021-01-31 | $55.00K 10-K · filed 2022-04-06 | |
| 2020-10-31 | $43.00K 10-Q · filed 2020-12-04 | |
| 2020-07-31 | $27.00K 10-Q · filed 2020-09-02 | |
| 2020-04-30 | $29.00K 10-Q · filed 2020-06-04 | |
| 2020-01-31 | $68.00K 10-K · filed 2021-04-12 | |
| 2019-10-31 | $54.00K 10-Q · filed 2019-12-05 | |
| 2019-07-31 | $52.00K 10-Q · filed 2019-09-04 | |
| 2019-04-30 | $44.00K 10-Q · filed 2019-06-04 | |
| 2019-01-31 | $71.00K 10-K · filed 2020-04-01 | |
| 2018-10-31 | $62.00K 10-Q · filed 2018-12-03 | |
| 2018-07-31 | $47.00K 10-Q · filed 2018-09-05 | |
| 2018-04-30 | $68.00K 10-Q · filed 2018-06-04 | |
| 2018-01-31 | $61.00K 10-K · filed 2019-03-29 | |
| 2017-10-31 | $52.00K 10-Q · filed 2017-12-06 | |
| 2017-07-31 | $37.00K 10-Q · filed 2017-09-06 | |
| 2017-04-30 | $4.36M 10-Q · filed 2017-06-01 | |
| 2017-01-31 | $2.12M 10-K · filed 2018-03-29 | |
| 2016-10-31 | $3.19M 10-Q · filed 2016-12-01 | |
| 2016-07-31 | $1.14M 10-Q · filed 2016-08-31 | |
| 2015-10-31 | $1.75M 10-Q · filed 2015-12-03 | |
| 2014-10-31 | $11.49M 10-Q · filed 2014-12-05 | |
| 2014-07-31 | $3.66M 10-Q · filed 2014-08-29 | |
| 2014-01-31 | $615.00K 10-K · filed 2015-03-31 |
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