REX AMERICAN RESOURCES CORPORATION Deferred Tax Expense from Stock Options Exercised
REX AMERICAN RESOURCES CORPORATION (REX) reported Deferred Tax Expense from Stock Options Exercised of $800.00 thousand for the 12-month period ending 2016-01-31, per its 10-K filed 2017-03-27.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2017-03-27
- REX AMERICAN RESOURCES CORPORATION deferred tax expense from stock options exercised for the quarter ending 2015-01-31 was -$400.00K, a 300.00% decline year-over-year.
- REX AMERICAN RESOURCES CORPORATION deferred tax expense from stock options exercised for the quarter ending 2014-10-31 was $0.00.
- REX AMERICAN RESOURCES CORPORATION deferred tax expense from stock options exercised for the quarter ending 2014-07-31 was $200.00K, a 100.00% increase year-over-year.
- REX AMERICAN RESOURCES CORPORATION deferred tax expense from stock options exercised for the quarter ending 2014-04-30 was $600.00K, a 500.00% increase year-over-year.
- REX AMERICAN RESOURCES CORPORATION deferred tax expense from stock options exercised for fiscal 2016 was $800.00K, a 100.00% increase from fiscal 2015.
- REX AMERICAN RESOURCES CORPORATION deferred tax expense from stock options exercised for fiscal 2015 was $400.00K, a 0.00% change from fiscal 2014.
- REX AMERICAN RESOURCES CORPORATION deferred tax expense from stock options exercised for fiscal 2014 was $400.00K, a 100.00% increase from fiscal 2013.
- REX AMERICAN RESOURCES CORPORATION deferred tax expense from stock options exercised for fiscal 2013 was $200.00K, a 83.33% decline from fiscal 2012.
| Period end | Deferred Tax Expense from Stock Options Exercised 3 month | Deferred Tax Expense from Stock Options Exercised 6 month | Deferred Tax Expense from Stock Options Exercised 9 month | Deferred Tax Expense from Stock Options Exercised 12 month | Deferred Tax Expense from Stock Options Exercised 12 month as first filed |
|---|---|---|---|---|---|
| 2016-01-31 | $800.00K 10-K · filed 2017-03-27 | ||||
| 2015-01-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | -$400.00K derived: sum of 2 quarters · filed 2016-03-25 | -$200.00K derived: sum of 3 quarters · filed 2016-03-25 | $400.00K 10-K · filed 2016-03-25 | $800.00K 10-K · filed 2015-03-31 |
| 2014-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-05 | $200.00K derived: sum of 2 quarters · filed 2014-12-05 | $800.00K 10-Q · filed 2014-12-05 | $1.00M derived: sum of 4 quarters · filed 2015-03-31 | |
| 2014-07-31 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-29 | $800.00K 10-Q · filed 2014-08-29 | $1.00M derived: sum of 3 quarters · filed 2015-03-31 | $1.00M derived: sum of 4 quarters · filed 2015-03-31 | |
| 2014-04-30 | $600.00K 10-Q · filed 2014-06-06 | $800.00K derived: sum of 2 quarters · filed 2015-03-31 | $800.00K derived: sum of 3 quarters · filed 2015-03-31 | $900.00K derived: sum of 4 quarters · filed 2015-03-31 | |
| 2014-01-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $200.00K derived: sum of 2 quarters · filed 2015-03-31 | $300.00K derived: sum of 3 quarters · filed 2015-03-31 | $400.00K 10-K · filed 2015-03-31 | |
| 2013-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-05 | $100.00K derived: sum of 2 quarters · filed 2014-12-05 | $200.00K 10-Q · filed 2014-12-05 | $100.00K derived: sum of 4 quarters · filed 2015-03-31 | |
| 2013-07-31 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-29 | $200.00K 10-Q · filed 2014-08-29 | $100.00K derived: sum of 3 quarters · filed 2015-03-31 | $100.00K derived: sum of 4 quarters · filed 2015-03-31 | |
| 2013-04-30 | $100.00K 10-Q · filed 2014-06-06 | $0.00 derived: sum of 2 quarters · filed 2015-03-31 | $0.00 derived: sum of 3 quarters · filed 2015-03-31 | $100.00K derived: sum of 4 quarters · filed 2015-03-31 | |
| 2013-01-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$100.00K derived: sum of 2 quarters · filed 2015-03-31 | $0.00 derived: sum of 3 quarters · filed 2015-03-31 | $200.00K 10-K · filed 2015-03-31 | |
| 2012-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-05 | $100.00K derived: sum of 2 quarters · filed 2013-12-05 | $300.00K 10-Q · filed 2013-12-05 | ||
| 2012-07-31 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-05 | $300.00K 10-Q · filed 2013-09-05 | |||
| 2012-04-30 | $200.00K 10-Q · filed 2013-05-31 | ||||
| 2012-01-31 | $1.20M 10-K · filed 2014-04-09 |
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