Deferred Tax Assets, Net of Valuation Allowance of REX AMERICAN RESOURCES Corp from 31 Jan 2012 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
REX AMERICAN RESOURCES Corp quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Jan 2012 to 31 Jan 2025.
  • REX AMERICAN RESOURCES Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Jan 2025 was $5,125,000, a 61% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

REX AMERICAN RESOURCES Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $5,125,000 -$8,112,000 -61% 31 Jan 2025 10-K 28 Mar 2025 2024 FY
Q4 2023 $13,237,000 -$13,743,000 -51% 31 Jan 2024 10-K 28 Mar 2025 2024 FY
Q4 2022 $26,980,000 -$13,137,000 -33% 31 Jan 2023 10-K 29 Mar 2024 2024 FY
Q4 2021 $40,117,000 -$795,000 -1.9% 31 Jan 2022 10-K 30 Mar 2023 2022 FY
Q4 2020 $40,912,000 +$4,214,000 +11% 31 Jan 2021 10-K 06 Apr 2022 2022 FY
Q4 2019 $36,698,000 +$9,158,000 +33% 31 Jan 2020 10-K 12 Apr 2021 2020 FY
Q4 2018 $27,540,000 +$22,380,000 +434% 31 Jan 2019 10-K 01 Apr 2020 2019 FY
Q4 2017 $5,160,000 +$4,113,000 +393% 31 Jan 2018 10-K 29 Mar 2019 2018 FY
Q4 2016 $1,047,000 -$62,000 -5.6% 31 Jan 2017 10-K 29 Mar 2018 2017 FY
Q4 2015 $1,109,000 -$3,785,000 -77% 31 Jan 2016 10-K 27 Mar 2017 2016 FY
Q4 2014 $4,894,000 -$17,131,000 -78% 31 Jan 2015 10-K 25 Mar 2016 2015 FY
Q4 2013 $22,025,000 -$12,988,000 -37% 31 Jan 2014 10-K 31 Mar 2015 2014 FY
Q4 2012 $35,013,000 +$7,215,000 +26% 31 Jan 2013 10-K 09 Apr 2014 2013 FY
Q4 2011 $27,798,000 31 Jan 2012 10-K 09 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.