REX AMERICAN RESOURCES CORPORATION Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal
REX AMERICAN RESOURCES CORPORATION (REX) reported Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal of -$134.00 thousand for the 12-month period ending 2015-01-31, per its 10-K filed 2015-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal · last filed 2015-12-03
- REX AMERICAN RESOURCES CORPORATION discontinued operation, tax (expense) benefit from provision for (gain) loss on disposal for the quarter ending 2015-01-31 was -$53.00K, a 137.06% decline year-over-year.
- REX AMERICAN RESOURCES CORPORATION discontinued operation, tax (expense) benefit from provision for (gain) loss on disposal for the quarter ending 2014-10-31 was -$72.00K.
- REX AMERICAN RESOURCES CORPORATION discontinued operation, tax (expense) benefit from provision for (gain) loss on disposal for the quarter ending 2014-07-31 was -$3.00K.
- REX AMERICAN RESOURCES CORPORATION discontinued operation, tax (expense) benefit from provision for (gain) loss on disposal for the quarter ending 2014-04-30 was -$2.00K.
- REX AMERICAN RESOURCES CORPORATION discontinued operation, tax (expense) benefit from provision for (gain) loss on disposal for fiscal 2015 was -$134.00K.
- REX AMERICAN RESOURCES CORPORATION discontinued operation, tax (expense) benefit from provision for (gain) loss on disposal for fiscal 2014 was -$213.00K.
- REX AMERICAN RESOURCES CORPORATION discontinued operation, tax (expense) benefit from provision for (gain) loss on disposal for fiscal 2013 was -$183.00K.
- REX AMERICAN RESOURCES CORPORATION discontinued operation, tax (expense) benefit from provision for (gain) loss on disposal for fiscal 2012 was -$417.00K, a 105.13% decline from fiscal 2011.
| Period end | Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal 3 month | Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal 3 month as first filed | Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal 6 month | Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal 6 month as first filed | Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal 9 month | Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal 9 month as first filed | Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal 12 month | Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2015-01-31 | -$53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$125.00K derived: sum of 2 quarters · filed 2015-12-03 | -$128.00K derived: sum of 3 quarters · filed 2015-12-03 | -$134.00K 10-K · filed 2015-03-31 | ||||
| 2014-10-31 | -$72.00K 10-Q · filed 2015-12-03 | -$75.00K derived: sum of 2 quarters · filed 2015-12-03 | -$81.00K 10-Q · filed 2015-12-03 | -$3.00K 10-Q · filed 2014-12-05 | $66.00K derived: sum of 4 quarters · filed 2015-12-03 | |||
| 2014-07-31 | -$3.00K 10-Q · filed 2015-08-31 | -$1.00K 10-Q · filed 2014-08-29 | -$3.00K 10-Q · filed 2015-08-31 | -$7.00K 10-Q · filed 2014-08-29 | $138.00K derived: sum of 3 quarters · filed 2015-08-31 | -$46.00K derived: sum of 4 quarters · filed 2015-08-31 | ||
| 2014-04-30 | -$2.00K 10-Q · filed 2015-05-27 | -$36.00K 10-Q · filed 2014-06-06 | $141.00K derived: sum of 2 quarters · filed 2015-05-27 | -$43.00K derived: sum of 3 quarters · filed 2015-05-27 | -$120.00K derived: sum of 4 quarters · filed 2015-05-27 | |||
| 2014-01-31 | $143.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$41.00K derived: sum of 2 quarters · filed 2015-03-31 | -$118.00K derived: sum of 3 quarters · filed 2015-03-31 | -$213.00K 10-K · filed 2015-03-31 | -$270.00K 10-K · filed 2014-04-09 | |||
| 2013-10-31 | -$184.00K 10-Q · filed 2014-12-05 | -$127.00K 10-Q · filed 2013-12-05 | -$261.00K derived: sum of 2 quarters · filed 2014-12-05 | -$356.00K 10-Q · filed 2014-12-05 | -$230.00K 10-Q · filed 2013-12-05 | -$352.00K derived: sum of 4 quarters · filed 2015-03-31 | ||
| 2013-07-31 | -$77.00K 10-Q · filed 2014-08-29 | -$27.00K 10-Q · filed 2013-09-05 | -$183.00K 10-Q · filed 2014-08-29 | -$91.00K 10-Q · filed 2013-09-05 | -$168.00K derived: sum of 3 quarters · filed 2015-03-31 | -$203.00K derived: sum of 4 quarters · filed 2015-03-31 | ||
| 2013-04-30 | -$109.00K 10-Q · filed 2014-06-06 | -$70.00K 10-Q · filed 2013-05-31 | -$91.00K derived: sum of 2 quarters · filed 2015-03-31 | -$126.00K derived: sum of 3 quarters · filed 2015-03-31 | -$185.00K derived: sum of 4 quarters · filed 2015-03-31 | |||
| 2013-01-31 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$17.00K derived: sum of 2 quarters · filed 2015-03-31 | -$76.00K derived: sum of 3 quarters · filed 2015-03-31 | -$183.00K 10-K · filed 2015-03-31 | -$278.00K 10-K · filed 2013-04-09 | |||
| 2012-10-31 | -$35.00K 10-Q · filed 2013-12-05 | -$72.00K 10-Q · filed 2012-12-06 | -$94.00K derived: sum of 2 quarters · filed 2013-12-05 | -$201.00K 10-Q · filed 2013-12-05 | -$240.00K 10-Q · filed 2012-12-06 | -$78.00K derived: sum of 4 quarters · filed 2014-04-09 | ||
| 2012-07-31 | -$59.00K 10-Q · filed 2013-09-05 | -$135.00K 10-Q · filed 2012-09-05 | -$166.00K 10-Q · filed 2013-09-05 | -$250.00K 10-Q · filed 2012-09-05 | -$43.00K derived: sum of 3 quarters · filed 2014-04-09 | -$155.00K derived: sum of 4 quarters · filed 2014-04-09 | ||
| 2012-04-30 | -$112.00K 10-Q · filed 2013-05-31 | $16.00K derived: sum of 2 quarters · filed 2014-04-09 | -$96.00K derived: sum of 3 quarters · filed 2014-04-09 | -$286.00K derived: sum of 4 quarters · filed 2014-04-09 | ||||
| 2012-01-31 | $128.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-09 | $16.00K derived: sum of 2 quarters · filed 2014-04-09 | -$174.00K derived: sum of 3 quarters · filed 2014-04-09 | -$417.00K 10-K · filed 2014-04-09 | -$719.00K 10-K · filed 2013-04-09 | |||
| 2011-10-31 | -$112.00K 10-Q · filed 2012-12-06 | -$302.00K derived: sum of 2 quarters · filed 2012-12-06 | -$545.00K 10-Q · filed 2012-12-06 | |||||
| 2011-07-31 | -$190.00K 10-Q · filed 2012-09-05 | -$394.00K 10-Q · filed 2012-09-05 | ||||||
| 2011-01-31 | $8.13M 10-K · filed 2013-04-09 |
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