REX AMERICAN RESOURCES Corp Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2020 to Q4 2023

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 history and growth rate from Q4 2020 to Q4 2023.
  • REX AMERICAN RESOURCES Corp Deferred Income Tax Liabilities, Net for the quarter ending January 31, 2024 was $1.6M, a 45.7% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.6M +$501K +45.7% Jan 31, 2024 10-K 2024-03-29
Q4 2022 $1.1M -$2.04M -65% Jan 31, 2023 10-K 2024-03-29
Q4 2021 $3.13M -$581K -15.6% Jan 31, 2022 10-K 2023-03-30
Q4 2020 $3.71M Jan 31, 2021 10-K 2022-04-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.