REX AMERICAN RESOURCES CORPORATION Deferred Tax Liabilities, Regulatory Assets and Liabilities
REX AMERICAN RESOURCES CORPORATION (REX) had Deferred Tax Liabilities, Regulatory Assets and Liabilities of $4.10 million 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities · last filed 2026-03-30
- 2026-01-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $4.10M.
- 2024-01-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $1.60M.
| Period end | Deferred Tax Liabilities, Regulatory Assets and Liabilities |
|---|---|
| 2026-01-31 | $4.10M 10-K · filed 2026-03-30 |
| 2024-01-31 | $1.60M 10-K · filed 2025-03-28 |
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