REX AMERICAN RESOURCES CORPORATION Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations
REX AMERICAN RESOURCES CORPORATION (REX) reported Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations of $134.00 thousand for the 12-month period ending 2015-01-31, per its 10-K filed 2017-03-27.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems · last filed 2017-03-27
- REX AMERICAN RESOURCES CORPORATION income tax expense (benefit), continuing operations, discontinued operations for the quarter ending 2015-01-31 was $135.00K.
- REX AMERICAN RESOURCES CORPORATION income tax expense (benefit), continuing operations, discontinued operations for the quarter ending 2014-10-31 was $2.00K.
- REX AMERICAN RESOURCES CORPORATION income tax expense (benefit), continuing operations, discontinued operations for the quarter ending 2014-07-31 was -$7.00K.
- REX AMERICAN RESOURCES CORPORATION income tax expense (benefit), continuing operations, discontinued operations for fiscal 2015 was $134.00K.
- REX AMERICAN RESOURCES CORPORATION income tax expense (benefit), continuing operations, discontinued operations for fiscal 2014 was -$213.00K.
| Period end | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 3 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 6 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 9 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 12 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 12 month as first filed |
|---|---|---|---|---|---|
| 2015-01-31 | $135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-27 | $137.00K derived: sum of 2 quarters · filed 2017-03-27 | $130.00K derived: sum of 3 quarters · filed 2017-03-27 | $134.00K 10-K · filed 2017-03-27 | -$134.00K 10-K · filed 2016-03-25 |
| 2014-10-31 | $2.00K 10-Q · filed 2015-12-03 | -$5.00K derived: sum of 2 quarters · filed 2015-12-03 | -$1.00K 10-Q · filed 2015-12-03 | ||
| 2014-07-31 | -$7.00K 10-Q · filed 2015-08-31 | -$5.00K 10-Q · filed 2015-08-31 | |||
| 2014-01-31 | -$213.00K 10-K · filed 2016-03-25 |
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