REX AMERICAN RESOURCES CORPORATION Unrecognized Tax Benefits, Period Increase (Decrease)
REX AMERICAN RESOURCES CORPORATION (REX) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $0 for the 9-month period ending 2024-10-31, per its 10-Q filed 2024-12-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2024-12-05
- REX AMERICAN RESOURCES CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-10-31 was $0.00.
- REX AMERICAN RESOURCES CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-07-31 was $0.00.
- REX AMERICAN RESOURCES CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-04-30 was $0.00.
- REX AMERICAN RESOURCES CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-01-31 was -$168.00K.
- REX AMERICAN RESOURCES CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2024 was -$168.00K, a 107.84% decline from fiscal 2023.
- REX AMERICAN RESOURCES CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $2.14M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2024-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-05 | $0.00 derived: sum of 2 quarters · filed 2024-12-05 | $0.00 10-Q · filed 2024-12-05 | -$168.00K derived: sum of 4 quarters · filed 2024-12-05 |
| 2024-07-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-30 | $0.00 10-Q · filed 2024-08-30 | -$168.00K derived: sum of 3 quarters · filed 2024-08-30 | -$168.00K derived: sum of 4 quarters · filed 2024-12-05 |
| 2024-04-30 | $0.00 10-Q · filed 2024-05-30 | -$168.00K derived: sum of 2 quarters · filed 2024-05-30 | -$168.00K derived: sum of 3 quarters · filed 2024-12-05 | -$168.00K derived: sum of 4 quarters · filed 2024-12-05 |
| 2024-01-31 | -$168.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | -$168.00K derived: sum of 2 quarters · filed 2024-12-05 | -$168.00K derived: sum of 3 quarters · filed 2024-12-05 | -$168.00K 10-K · filed 2024-03-29 |
| 2023-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-05 | $0.00 derived: sum of 2 quarters · filed 2024-12-05 | $0.00 10-Q · filed 2024-12-05 | |
| 2023-07-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-30 | $0.00 10-Q · filed 2024-08-30 | ||
| 2023-04-30 | $0.00 10-Q · filed 2024-05-30 | |||
| 2023-01-31 | $2.14M 10-K · filed 2024-03-29 | |||
| 2017-10-31 | -$2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-06 | -$3.30M derived: sum of 2 quarters · filed 2017-12-06 | -$1.30M 10-Q · filed 2017-12-06 | |
| 2017-07-31 | -$704.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-06 | $1.30M 10-Q · filed 2017-09-06 | ||
| 2017-04-30 | $2.00M 10-Q · filed 2017-06-01 | |||
| 2016-10-31 | $1.32M 10-Q · filed 2016-12-01 |
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