Deferred Income Tax Liabilities, Net of REX AMERICAN RESOURCES Corp from 31 Jan 2021 to 31 Oct 2025

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 Oct 2025.
  • REX AMERICAN RESOURCES Corp Deferred Income Tax Liabilities, Net for the quarter ending 31 Oct 2025 was $10,152,000.
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
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-Q 04 Dec 2025 2025 Q3
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.