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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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REX AMERICAN RESOURCES Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- REX AMERICAN RESOURCES Corp Deferred Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $2.48M, a 84.7% increase year-over-year.
- REX AMERICAN RESOURCES Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $14.6M, a 1499% increase from 2022.
- REX AMERICAN RESOURCES Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $915K, a 92.8% decline from 2021.
- REX AMERICAN RESOURCES Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $12.7M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)