REX AMERICAN RESOURCES Corp (REX) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

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 2010 to 2024.
  • REX AMERICAN RESOURCES Corp Unrecognized Tax Benefits for the quarter ending April 30, 2024 was $18.9 M.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $18.9 M Apr 30, 2024 10-Q 2024-05-30
Q4 2023 $18.9 M -$188 K -0.99% Jan 31, 2024 10-Q 2024-05-30
Q3 2023 $19 M Oct 31, 2023 10-Q 2023-12-04
Q2 2023 $19 M +$2.21 M +13.1% Jul 31, 2023 10-Q 2023-09-01
Q4 2022 $19.1 M +$2.31 M +13.7% Jan 31, 2023 10-K 2024-03-29
Q2 2022 $16.8 M +$8.17 M +94.4% Jul 31, 2022 10-Q 2022-09-01
Q1 2022 $19 M +$10.5 M +123% Apr 30, 2022 10-Q 2023-05-26
Q4 2021 $16.8 M +$8.38 M +99.8% Jan 31, 2022 10-K 2024-03-29
Q3 2021 $16.8 M +$9.53 M +131% Oct 31, 2021 10-Q 2022-12-05
Q2 2021 $8.66 M +$1.36 M +18.6% Jul 31, 2021 10-Q 2021-09-03
Q1 2021 $8.52 M +$1.17 M +15.8% Apr 30, 2021 10-Q 2021-05-28
Q4 2020 $8.4 M +$1.03 M +14% Jan 31, 2021 10-K 2023-03-30
Q3 2020 $7.3 M -$1.3 M -15.1% Oct 31, 2020 10-Q 2020-12-04
Q2 2020 $7.3 M -$1.5 M -17.1% Jul 31, 2020 10-Q 2020-09-02
Q1 2020 $7.35 M -$1.55 M -17.4% Apr 30, 2020 10-Q 2020-06-04
Q4 2019 $7.37 M -$1.86 M -20.2% Jan 31, 2020 10-K 2022-04-06
Q3 2019 $8.6 M +$2 M +30.3% Oct 31, 2019 10-Q 2019-12-05
Q2 2019 $8.8 M +$6 M +214% Jul 31, 2019 10-Q 2019-09-04
Q1 2019 $8.9 M +$6.1 M +218% Apr 30, 2019 10-Q 2019-06-04
Q4 2018 $9.23 M +$6.91 M +297% Jan 31, 2019 10-K 2021-04-12
Q3 2018 $6.6 M +$4.6 M +230% Oct 31, 2018 10-Q 2018-12-03
Q2 2018 $2.8 M +$800 K +40% Jul 31, 2018 10-Q 2018-09-05
Q1 2018 $2.8 M Apr 30, 2018 10-Q 2018-06-04
Q4 2017 $2.33 M +$229 K +10.9% Jan 31, 2018 10-K 2019-03-29
Q3 2017 $2 M -$29 K -1.43% Oct 31, 2017 10-Q 2018-12-03
Q2 2017 $2 M +$1.01 M +103% Jul 31, 2017 10-Q 2018-09-05
Q4 2016 $2.1 M +$1.11 M +112% Jan 31, 2017 10-K 2019-03-29
Q3 2016 $2.03 M Oct 31, 2016 10-Q 2016-12-01
Q2 2016 $987 K +$190 K +23.8% Jul 31, 2016 10-Q 2016-08-31
Q1 2016 $987 K -$685 K -41% Apr 30, 2016 10-Q 2016-06-03
Q4 2015 $987 K -$671 K -40.5% Jan 31, 2016 10-K 2018-03-29
Q2 2015 $797 K -$1.09 M -57.8% Jul 31, 2015 10-Q 2015-08-31
Q1 2015 $1.67 M -$190 K -10.2% Apr 30, 2015 10-Q 2015-05-27
Q4 2014 $1.66 M -$204 K -11% Jan 31, 2015 10-K 2017-03-27
Q3 2014 $1.9 M -$201 K -9.55% Oct 31, 2014 10-Q 2014-12-05
Q2 2014 $1.89 M -$298 K -13.6% Jul 31, 2014 10-Q 2014-08-29
Q1 2014 $1.86 M -$311 K -14.3% Apr 30, 2014 10-Q 2014-08-29
Q4 2013 $1.86 M -$295 K -13.7% Jan 31, 2014 10-K 2016-03-25
Q3 2013 $2.11 M -$426 K -16.8% Oct 31, 2013 10-Q 2013-12-05
Q2 2013 $2.19 M -$327 K -13% Jul 31, 2013 10-Q 2013-09-05
Q1 2013 $2.17 M Apr 30, 2013 10-Q 2013-05-31
Q4 2012 $2.16 M -$327 K -13.2% Jan 31, 2013 10-K 2015-03-31
Q3 2012 $2.53 M Oct 31, 2012 10-Q 2012-12-06
Q2 2012 $2.52 M Jul 31, 2012 10-Q 2012-09-05
Q4 2011 $2.48 M -$492 K -16.5% Jan 31, 2012 10-K 2014-04-09
Q4 2010 $2.98 M Jan 31, 2011 10-K 2013-04-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.