Deferred Income Tax Liabilities, Net of REX AMERICAN RESOURCES Corp from 31 Jan 2021 to 31 Jan 2026
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
- Summary
-
REX AMERICAN RESOURCES Corp quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Jan 2021 to 31 Jan 2026.
- REX AMERICAN RESOURCES Corp Deferred Income Tax Liabilities, Net for the quarter ending 31 Jan 2026 was $4,065,000, a 14% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)
REX AMERICAN RESOURCES Corp Quarterly Deferred Income Tax Liabilities, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $4,065,000 | +$503,000 | +14% | 31 Jan 2026 | 10-K | 30 Mar 2026 | 2025 | FY |
| Q3 2025 | $10,152,000 | 31 Oct 2025 | 10-Q | 04 Dec 2025 | 2025 | Q3 | ||
| Q2 2025 | $7,855,000 | 31 Jul 2025 | 10-Q | 02 Sep 2025 | 2025 | Q2 | ||
| Q1 2025 | $5,269,000 | 30 Apr 2025 | 10-Q | 04 Jun 2025 | 2025 | Q1 | ||
| Q4 2024 | $3,562,000 | +$1,964,000 | +123% | 31 Jan 2025 | 10-K | 30 Mar 2026 | 2025 | FY |
| Q4 2023 | $1,598,000 | +$501,000 | +46% | 31 Jan 2024 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q4 2022 | $1,097,000 | -$2,035,000 | -65% | 31 Jan 2023 | 10-K | 29 Mar 2024 | 2024 | FY |
| Q4 2021 | $3,132,000 | -$581,000 | -16% | 31 Jan 2022 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q4 2020 | $3,713,000 | 31 Jan 2021 | 10-K | 06 Apr 2022 | 2022 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.