REX AMERICAN RESOURCES CORPORATION Deferred Other Tax Expense (Benefit)
REX AMERICAN RESOURCES CORPORATION (REX) reported Deferred Other Tax Expense (Benefit) of -$14.36 million for the 12-month period ending 2020-01-31, per its 10-K filed 2020-04-01.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2020-04-01
- REX AMERICAN RESOURCES CORPORATION deferred other tax expense (benefit) for fiscal 2020 was -$14.36M.
- REX AMERICAN RESOURCES CORPORATION deferred other tax expense (benefit) for fiscal 2019 was -$14.36M, a 200.00% decline from fiscal 2018.
- REX AMERICAN RESOURCES CORPORATION deferred other tax expense (benefit) for fiscal 2018 was $14.36M.
| Period end | Deferred Other Tax Expense (Benefit) | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|---|
| 2020-01-31 | -$14.36M 10-K · filed 2020-04-01 | |
| 2019-01-31 | -$14.36M 10-K · filed 2019-03-29 | |
| 2018-01-31 | -$14.36M 10-Q · filed 2018-12-03 | $14.36M 10-K · filed 2018-03-29 |
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