REX AMERICAN RESOURCES CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
REX AMERICAN RESOURCES CORPORATION (REX) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $81.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-30
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $81.00K.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $167.00K.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $202.00K.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $244.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2026-01-31 | $81.00K 10-K · filed 2026-03-30 |
| 2025-01-31 | $167.00K 10-K · filed 2026-03-30 |
| 2024-01-31 | $202.00K 10-K · filed 2025-03-28 |
| 2023-01-31 | $244.00K 10-K · filed 2024-03-29 |
| 2022-01-31 | $269.00K 10-K · filed 2023-03-30 |
| 2021-01-31 | $294.00K 10-K · filed 2022-04-06 |
| 2020-01-31 | $366.00K 10-K · filed 2021-04-12 |
| 2019-01-31 | $294.00K 10-K · filed 2020-04-01 |
| 2018-01-31 | $241.00K 10-K · filed 2019-03-29 |
| 2017-01-31 | $412.00K 10-K · filed 2018-03-29 |
| 2016-01-31 | $1.15M 10-K · filed 2017-03-27 |
| 2015-01-31 | $1.34M 10-K · filed 2016-03-25 |
| 2014-01-31 | $2.83M 10-K · filed 2015-03-31 |
| 2013-01-31 | $3.24M 10-K · filed 2014-04-09 |
| 2012-01-31 | $2.34M 10-K · filed 2013-04-09 |
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