REX AMERICAN RESOURCES CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
REX AMERICAN RESOURCES CORPORATION (REX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $185.00 thousand as of 2014-01-31, per its 10-K filed 2015-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2015-03-31
- 2014-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $185.00K.
- 2013-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $338.00K.
- 2012-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $406.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2014-01-31 | $185.00K 10-K · filed 2015-03-31 |
| 2013-01-31 | $338.00K 10-K · filed 2014-04-09 |
| 2012-01-31 | $406.00K 10-K · filed 2013-04-09 |
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