REX AMERICAN RESOURCES CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
REX AMERICAN RESOURCES CORPORATION (REX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $68.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-30
- REX AMERICAN RESOURCES CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $68.00K.
- REX AMERICAN RESOURCES CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $9.00K, a 94.89% decline from fiscal 2018.
- REX AMERICAN RESOURCES CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $176.00K, a 76.02% decline from fiscal 2017.
- REX AMERICAN RESOURCES CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $734.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | $68.00K 10-K · filed 2026-03-30 | |
| 2019-01-31 | $9.00K 10-K · filed 2020-04-01 | |
| 2018-01-31 | $176.00K 10-K · filed 2020-04-01 | -$176.00K 10-K · filed 2018-03-29 |
| 2017-01-31 | $734.00K 10-K · filed 2019-03-29 | -$734.00K 10-K · filed 2017-03-27 |
| 2016-01-31 | -$601.00K 10-K · filed 2018-03-29 | |
| 2015-01-31 | -$265.00K 10-K · filed 2017-03-27 | |
| 2014-01-31 | $126.00K 10-K · filed 2016-03-25 | |
| 2013-01-31 | $215.00K 10-K · filed 2015-03-31 | |
| 2012-01-31 | $434.00K 10-K · filed 2014-04-09 | |
| 2011-01-31 | $664.00K 10-K · filed 2013-04-09 |
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