REX AMERICAN RESOURCES CORPORATION Tax Credit Carryforward, Amount
REX AMERICAN RESOURCES CORPORATION (REX) had Tax Credit Carryforward, Amount of $28.10 million as of 2026-01-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardAmount · last filed 2026-03-30
- 2026-01-31: Tax Credit Carryforward, Amount $28.10M.
- 2023-01-31: Tax Credit Carryforward, Amount $400.00K.
- 2022-01-31: Tax Credit Carryforward, Amount $11.30M.
- 2021-01-31: Tax Credit Carryforward, Amount $5.20M.
| Period end | Tax Credit Carryforward, Amount |
|---|---|
| 2026-01-31 | $28.10M 10-K · filed 2026-03-30 |
| 2023-01-31 | $400.00K 10-K · filed 2025-03-28 |
| 2022-01-31 | $11.30M 10-K · filed 2024-03-29 |
| 2021-01-31 | $5.20M 10-K · filed 2023-03-30 |
| 2020-01-31 | $9.00M 10-K · filed 2022-04-06 |
| 2019-01-31 | $21.20M 10-K · filed 2021-04-12 |
| 2018-01-31 | $11.50M 10-K · filed 2020-04-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Green Plains Inc. (GPRE) | United States | $1.054B | 8.70 |
| Westlake Chemical Partners LP (WLKP) | United States | $0.754B | 2.35 |
| Gevo, Inc. (GEVO) | United States | $0.345B | -1.72 |
| Alto Ingredients, Inc. (ALTO) | United States | $0.289B | 8.52 |
| FutureFuel Corp. (FF) | United States | $0.225B | -6.53 |
| Comstock Inc. (LODE) | United States | $0.195B | -5.19 |
| XCF Global, Inc. (SAFX) | United States | $0.171B | -2.86 |
| CODEXIS, INC. (CDXS) | United States | $0.151B | -6.68 |
| AEMETIS, INC (AMTX) | United States | $0.128B | -1.95 |
| LanzaTech Global, Inc. (LNZA) | United States | $0.078B | 0.52 |