REX AMERICAN RESOURCES Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
REX AMERICAN RESOURCES Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q2 2024.
  • REX AMERICAN RESOURCES Corp Unrecognized Tax Benefits for the quarter ending July 31, 2024 was $19M, a 0.59% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $19M -$112K -0.59% Jul 31, 2024 10-Q 2024-08-30
Q1 2024 $18.9M Apr 30, 2024 10-Q 2024-05-30
Q4 2023 $19M -$123K -0.64% Jan 31, 2024 10-Q 2024-08-30
Q3 2023 $19M Oct 31, 2023 10-Q 2023-12-04
Q2 2023 $19.1M +$2.26M +13.5% Jul 31, 2023 10-Q 2024-08-30
Q4 2022 $19.1M +$2.31M +13.7% Jan 31, 2023 10-Q 2024-08-30
Q2 2022 $16.8M +$8.17M +94.4% Jul 31, 2022 10-Q 2022-09-01
Q1 2022 $19M +$10.5M +123% Apr 30, 2022 10-Q 2023-05-26
Q4 2021 $16.8M +$8.38M +99.8% Jan 31, 2022 10-K 2024-03-29
Q3 2021 $16.8M +$9.53M +131% Oct 31, 2021 10-Q 2022-12-05
Q2 2021 $8.66M +$1.36M +18.6% Jul 31, 2021 10-Q 2021-09-03
Q1 2021 $8.52M +$1.17M +15.8% Apr 30, 2021 10-Q 2021-05-28
Q4 2020 $8.4M +$1.03M +14% Jan 31, 2021 10-K 2023-03-30
Q3 2020 $7.3M -$1.3M -15.1% Oct 31, 2020 10-Q 2020-12-04
Q2 2020 $7.3M -$1.5M -17.1% Jul 31, 2020 10-Q 2020-09-02
Q1 2020 $7.35M -$1.55M -17.4% Apr 30, 2020 10-Q 2020-06-04
Q4 2019 $7.37M -$1.86M -20.2% Jan 31, 2020 10-K 2022-04-06
Q3 2019 $8.6M +$2M +30.3% Oct 31, 2019 10-Q 2019-12-05
Q2 2019 $8.8M +$6M +214% Jul 31, 2019 10-Q 2019-09-04
Q1 2019 $8.9M +$6.1M +218% Apr 30, 2019 10-Q 2019-06-04
Q4 2018 $9.23M +$6.91M +297% Jan 31, 2019 10-K 2021-04-12
Q3 2018 $6.6M +$4.6M +230% Oct 31, 2018 10-Q 2018-12-03
Q2 2018 $2.8M +$800K +40% Jul 31, 2018 10-Q 2018-09-05
Q1 2018 $2.8M Apr 30, 2018 10-Q 2018-06-04
Q4 2017 $2.33M +$229K +10.9% Jan 31, 2018 10-K 2019-03-29
Q3 2017 $2M -$29K -1.43% Oct 31, 2017 10-Q 2018-12-03
Q2 2017 $2M +$1.01M +103% Jul 31, 2017 10-Q 2018-09-05
Q4 2016 $2.1M +$1.11M +112% Jan 31, 2017 10-K 2019-03-29
Q3 2016 $2.03M Oct 31, 2016 10-Q 2016-12-01
Q2 2016 $987K +$190K +23.8% Jul 31, 2016 10-Q 2016-08-31
Q1 2016 $987K -$685K -41% Apr 30, 2016 10-Q 2016-06-03
Q4 2015 $987K -$671K -40.5% Jan 31, 2016 10-K 2018-03-29
Q2 2015 $797K -$1.09M -57.8% Jul 31, 2015 10-Q 2015-08-31
Q1 2015 $1.67M -$190K -10.2% Apr 30, 2015 10-Q 2015-05-27
Q4 2014 $1.66M -$204K -11% Jan 31, 2015 10-K 2017-03-27
Q3 2014 $1.9M -$201K -9.55% Oct 31, 2014 10-Q 2014-12-05
Q2 2014 $1.89M -$298K -13.6% Jul 31, 2014 10-Q 2014-08-29
Q1 2014 $1.86M -$311K -14.3% Apr 30, 2014 10-Q 2014-08-29
Q4 2013 $1.86M -$295K -13.7% Jan 31, 2014 10-K 2016-03-25
Q3 2013 $2.11M -$426K -16.8% Oct 31, 2013 10-Q 2013-12-05
Q2 2013 $2.19M -$327K -13% Jul 31, 2013 10-Q 2013-09-05
Q1 2013 $2.17M Apr 30, 2013 10-Q 2013-05-31
Q4 2012 $2.16M -$327K -13.2% Jan 31, 2013 10-K 2015-03-31
Q3 2012 $2.53M Oct 31, 2012 10-Q 2012-12-06
Q2 2012 $2.52M Jul 31, 2012 10-Q 2012-09-05
Q4 2011 $2.48M -$492K -16.5% Jan 31, 2012 10-K 2014-04-09
Q4 2010 $2.98M Jan 31, 2011 10-K 2013-04-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.