REX AMERICAN RESOURCES CORPORATION Deferred Tax Assets, Gross
REX AMERICAN RESOURCES CORPORATION (REX) had Deferred Tax Assets, Gross of $22.30 million as of 2020-10-31, per its 10-Q filed 2020-12-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2020-12-04
- 2020-10-31: Deferred Tax Assets, Gross $22.30M.
- 2020-01-31: Deferred Tax Assets, Gross $17.06M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2020-10-31 | $22.30M 10-Q · filed 2020-12-04 |
| 2020-01-31 | $17.06M 10-Q · filed 2020-12-04 |
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