REX AMERICAN RESOURCES CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
REX AMERICAN RESOURCES CORPORATION (REX) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $124.00 thousand as of 2026-01-31, per its 10-K filed 2026-03-30.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-03-30
- 2026-01-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $124.00K.
- 2025-01-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $99.00K.
- 2024-01-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $70.00K.
- 2023-01-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $55.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2026-01-31 | $124.00K 10-K · filed 2026-03-30 |
| 2025-01-31 | $99.00K 10-K · filed 2025-03-28 |
| 2024-01-31 | $70.00K 10-K · filed 2024-03-29 |
| 2023-01-31 | $55.00K 10-K · filed 2023-03-30 |
| 2022-01-31 | $40.00K 10-K · filed 2022-04-06 |
| 2021-04-30 | $25.00K 10-Q · filed 2021-05-28 |
| 2021-01-31 | $20.00K 10-Q · filed 2021-05-28 |
| 2020-01-31 | $17.00K 10-K · filed 2020-04-01 |
| 2019-01-31 | $447.00K 10-K · filed 2019-03-29 |
| 2018-01-31 | $362.00K 10-K · filed 2018-03-29 |
| 2017-01-31 | $221.00K 10-K · filed 2017-03-27 |
| 2016-10-31 | $198.00K 10-Q · filed 2016-12-01 |
| 2016-07-31 | $171.00K 10-Q · filed 2016-08-31 |
| 2016-04-30 | $0.00 10-Q · filed 2016-06-03 |
| 2016-01-31 | $0.00 10-Q · filed 2016-12-01 |
| 2015-07-31 | $480.00K 10-Q · filed 2015-08-31 |
| 2015-04-30 | $481.00K 10-Q · filed 2015-05-27 |
| 2015-01-31 | $467.00K 10-K · filed 2015-03-31 |
| 2014-10-31 | $453.00K 10-Q · filed 2014-12-05 |
| 2014-07-31 | $439.00K 10-Q · filed 2014-08-29 |
| 2014-04-30 | $425.00K 10-Q · filed 2014-06-06 |
| 2014-01-31 | $411.00K 10-K · filed 2014-04-09 |
| 2013-10-31 | $395.00K 10-Q · filed 2013-12-05 |
| 2013-07-31 | $421.00K 10-Q · filed 2013-09-05 |
| 2013-04-30 | $405.00K 10-Q · filed 2013-05-31 |
| 2013-01-31 | $389.00K 10-K · filed 2013-04-09 |
| 2012-10-31 | $374.00K 10-Q · filed 2012-12-06 |
| 2012-07-31 | $358.00K 10-Q · filed 2012-09-05 |
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