REX AMERICAN RESOURCES CORPORATION Deferred Federal, State and Local, Tax Expense (Benefit)
REX AMERICAN RESOURCES CORPORATION (REX) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $400.00 thousand for the 12-month period ending 2020-01-31, per its 10-K filed 2020-04-01.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2020-04-01
- REX AMERICAN RESOURCES CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2020 was $400.00K, a 91.30% decline from fiscal 2019.
- REX AMERICAN RESOURCES CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2019 was $4.60M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2020-01-31 | $400.00K 10-K · filed 2020-04-01 |
| 2019-01-31 | $4.60M 10-K · filed 2020-04-01 |
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