REX AMERICAN RESOURCES CORPORATION Discontinued Operation, Tax Effect of Discontinued Operation
REX AMERICAN RESOURCES CORPORATION (REX) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$13.29 million for the 12-month period ending 2022-01-31, per its 10-K filed 2024-03-29.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2024-03-29
- REX AMERICAN RESOURCES CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2022-01-31 was -$25.89M.
- REX AMERICAN RESOURCES CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2021-10-31 was $4.90M, a 397.46% increase year-over-year.
- REX AMERICAN RESOURCES CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2021-07-31 was $5.44M.
- REX AMERICAN RESOURCES CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2021-04-30 was $2.19M.
- REX AMERICAN RESOURCES CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2022 was -$13.29M.
- REX AMERICAN RESOURCES CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2021 was -$6.55M, a 160.53% decline from fiscal 2020.
- REX AMERICAN RESOURCES CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2020 was $10.83M.
- REX AMERICAN RESOURCES CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2015 was $186.00K, a 61.65% decline from fiscal 2014.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2022-01-31 | -$25.89M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | -$21.00M derived: sum of 2 quarters · filed 2024-03-29 | -$15.55M derived: sum of 3 quarters · filed 2024-03-29 | -$13.29M 10-K · filed 2024-03-29 | $13.29M 10-K · filed 2022-04-06 | |||
| 2021-10-31 | $4.90M 10-Q · filed 2022-12-05 | $4.93M 10-Q · filed 2021-12-03 | $10.34M derived: sum of 2 quarters · filed 2022-12-05 | $12.60M 10-Q · filed 2022-12-05 | $12.57M 10-Q · filed 2021-12-03 | $1.12M derived: sum of 4 quarters · filed 2023-03-30 | ||
| 2021-07-31 | $5.44M 10-Q · filed 2022-09-01 | $7.64M 10-Q · filed 2022-09-01 | -$3.78M derived: sum of 3 quarters · filed 2023-03-30 | -$2.79M derived: sum of 4 quarters · filed 2023-03-30 | ||||
| 2021-04-30 | $2.19M 10-Q · filed 2022-05-27 | -$9.22M derived: sum of 2 quarters · filed 2023-03-30 | -$8.24M derived: sum of 3 quarters · filed 2023-03-30 | |||||
| 2021-01-31 | -$11.42M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$10.43M derived: sum of 2 quarters · filed 2023-03-30 | -$6.55M 10-K · filed 2023-03-30 | $6.55M 10-K · filed 2022-04-06 | ||||
| 2020-10-31 | $985.00K 10-Q · filed 2021-12-03 | $4.86M 10-Q · filed 2021-12-03 | ||||||
| 2020-01-31 | $10.83M 10-K · filed 2022-04-06 | |||||||
| 2015-01-31 | $105.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-27 | $177.00K derived: sum of 2 quarters · filed 2017-03-27 | $180.00K derived: sum of 3 quarters · filed 2017-03-27 | $186.00K 10-K · filed 2017-03-27 | ||||
| 2014-10-31 | $72.00K 10-Q · filed 2014-12-05 | $75.00K derived: sum of 2 quarters · filed 2014-12-05 | $81.00K 10-Q · filed 2014-12-05 | |||||
| 2014-07-31 | $3.00K 10-Q · filed 2014-08-29 | $3.00K 10-Q · filed 2014-08-29 | ||||||
| 2014-01-31 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | $400.00K derived: sum of 2 quarters · filed 2016-03-25 | $401.00K derived: sum of 3 quarters · filed 2016-03-25 | $485.00K 10-K · filed 2016-03-25 | ||||
| 2013-10-31 | $383.00K 10-Q · filed 2014-12-05 | $384.00K derived: sum of 2 quarters · filed 2014-12-05 | $468.00K 10-Q · filed 2014-12-05 | $487.00K derived: sum of 4 quarters · filed 2015-03-31 | ||||
| 2013-07-31 | $1.00K 10-Q · filed 2014-08-29 | $85.00K 10-Q · filed 2014-08-29 | $104.00K derived: sum of 3 quarters · filed 2015-03-31 | $125.00K derived: sum of 4 quarters · filed 2015-03-31 | ||||
| 2013-04-30 | $84.00K 10-Q · filed 2014-06-06 | $103.00K derived: sum of 2 quarters · filed 2015-03-31 | $124.00K derived: sum of 3 quarters · filed 2015-03-31 | $166.00K derived: sum of 4 quarters · filed 2015-03-31 | ||||
| 2013-01-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $40.00K derived: sum of 2 quarters · filed 2015-03-31 | $82.00K derived: sum of 3 quarters · filed 2015-03-31 | $75.00K 10-K · filed 2015-03-31 | $72.00K 10-K · filed 2013-04-09 | |||
| 2012-10-31 | $21.00K 10-Q · filed 2013-12-05 | $20.00K 10-Q · filed 2012-12-06 | $63.00K derived: sum of 2 quarters · filed 2013-12-05 | $56.00K 10-Q · filed 2013-12-05 | $53.00K 10-Q · filed 2012-12-06 | $50.00K derived: sum of 4 quarters · filed 2014-04-09 | ||
| 2012-07-31 | $42.00K 10-Q · filed 2013-09-05 | $43.00K 10-Q · filed 2012-09-05 | $36.00K 10-Q · filed 2013-09-05 | $34.00K 10-Q · filed 2012-09-05 | $29.00K derived: sum of 3 quarters · filed 2014-04-09 | $191.00K derived: sum of 4 quarters · filed 2014-04-09 | ||
| 2012-04-30 | -$6.00K 10-Q · filed 2013-05-31 | -$13.00K derived: sum of 2 quarters · filed 2014-04-09 | $149.00K derived: sum of 3 quarters · filed 2014-04-09 | $171.00K derived: sum of 4 quarters · filed 2014-04-09 | ||||
| 2012-01-31 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-09 | $155.00K derived: sum of 2 quarters · filed 2014-04-09 | $177.00K derived: sum of 3 quarters · filed 2014-04-09 | $263.00K 10-K · filed 2014-04-09 | $260.00K 10-K · filed 2013-04-09 | |||
| 2011-10-31 | $162.00K 10-Q · filed 2012-12-06 | $184.00K derived: sum of 2 quarters · filed 2012-12-06 | $270.00K 10-Q · filed 2012-12-06 | |||||
| 2011-07-31 | $22.00K 10-Q · filed 2012-09-05 | $92.00K 10-Q · filed 2012-09-05 | ||||||
| 2011-01-31 | $127.00K 10-K · filed 2013-04-09 |
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