REX AMERICAN RESOURCES CORPORATION Deferred Tax Liabilities, Gross
REX AMERICAN RESOURCES CORPORATION (REX) had Deferred Tax Liabilities, Gross of $25.77 million as of 2026-01-31, per its 10-K filed 2026-03-30.
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 2026-03-30
- 2026-01-31: Deferred Tax Liabilities, Gross $25.77M.
- 2025-01-31: Deferred Tax Liabilities, Gross $8.69M.
- 2024-01-31: Deferred Tax Liabilities, Gross $7.00M.
- 2023-01-31: Deferred Tax Liabilities, Gross $6.11M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-31 | $25.77M 10-K · filed 2026-03-30 | |
| 2025-01-31 | $8.69M 10-K · filed 2026-03-30 | |
| 2024-01-31 | $7.00M 10-K · filed 2025-03-28 | |
| 2023-01-31 | $6.11M 10-K · filed 2024-03-29 | |
| 2022-01-31 | $18.34M 10-K · filed 2023-03-30 | |
| 2021-04-30 | $4.29M 10-Q · filed 2021-05-28 | |
| 2021-01-31 | $20.23M 10-K · filed 2022-04-06 | |
| 2020-10-31 | $4.14M 10-Q · filed 2020-12-04 | |
| 2020-01-31 | $23.97M 10-K · filed 2021-04-12 | -$23.97M 10-K · filed 2020-04-01 |
| 2019-01-31 | -$25.88M 10-K · filed 2020-04-01 | |
| 2018-01-31 | -$26.87M 10-K · filed 2019-03-29 | |
| 2017-01-31 | -$41.36M 10-K · filed 2018-03-29 | $41.36M 10-K · filed 2017-03-27 |
| 2016-01-31 | $38.38M 10-K · filed 2017-03-27 |
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