REX AMERICAN RESOURCES CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
REX AMERICAN RESOURCES CORPORATION (REX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.66 million for the 12-month period ending 2016-01-31, per its 10-K filed 2017-03-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2017-03-27
- REX AMERICAN RESOURCES CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $1.66M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2016-01-31 | $1.66M 10-K · filed 2017-03-27 |
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