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Schedule II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jan. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] |
REX AMERICAN RESOURCES CORPORATION AND SUBSIDIARIES
Schedule II - VALUATION AND QUALIFYING ACCOUNTS |  |  |  |
FOR THE YEARS ENDED JANUARY 31, 2020, 2019 AND 2018 |  |  |  |
(Amounts in thousands) |  |  |  |  |  |  |
|  |  |  | Additions |  | Deductions |  |
|  | Balance Beginning of Year |  | Charged to Cost and Expenses |  | Charges for Which Reserves Were Created |  | Balance End of Year
2020: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance |  | $ | 232 |  |  | $ | — |  |  | $ | — |  |  | $ | 232 |
2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance |  | $ | 241 |  |  | $ | — |  |  | $ | 9 |  |  | $ | 232 |
2018: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax valuation allowance |  | $ | 417 |  |  | $ | — |  |  | $ | 176 |  |  | $ | 241 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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