Deferred Tax Assets, Gross in USD of CASEYS GENERAL STORES INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Caseys General Stores Inc quarterly Deferred Tax Assets, Gross history and change rate from Q1 2010 to Q1 2025.
  • Caseys General Stores Inc Deferred Tax Assets, Gross for the quarter ending 30 Apr 2025 was $231M, a 77.9% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

CASEYS GENERAL STORES INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $231M +$101M +77.9% 30 Apr 2025 10-K 23 Jun 2025
Q1 2024 $130M +$7.41M +6.07% 30 Apr 2024 10-K 23 Jun 2025
Q1 2023 $122M +$6.65M +5.75% 30 Apr 2023 10-K 24 Jun 2024
Q1 2022 $116M +$44.2M +61.9% 30 Apr 2022 10-K 23 Jun 2023
Q1 2021 $71.4M +$21.8M +43.8% 30 Apr 2021 10-K 24 Jun 2022
Q1 2020 $49.6M -$7.36M -12.9% 30 Apr 2020 10-K 25 Jun 2021
Q1 2019 $57M +$366K +0.65% 30 Apr 2019 10-K 26 Jun 2020
Q1 2018 $56.6M +$3.1M +5.79% 30 Apr 2018 10-K 28 Jun 2019
Q1 2017 $53.5M +$1.13M +2.15% 30 Apr 2017 10-K 29 Jun 2018
Q1 2016 $52.4M +$8.61M +19.6% 30 Apr 2016 10-K 29 Jun 2017
Q1 2015 $43.8M -$9.2M -17.4% 30 Apr 2015 10-K 27 Jun 2016
Q1 2014 $53M +$22.8M +75.8% 30 Apr 2014 10-K 26 Jun 2015
Q1 2013 $30.2M +$3.71M +14% 30 Apr 2013 10-K/A 10 Dec 2014
Q1 2012 $26.5M +$5.16M +24.2% 30 Apr 2012 10-K 27 Jun 2013
Q1 2011 $21.3M +$3.18M +17.5% 30 Apr 2011 10-K 27 Jun 2013
Q1 2010 $18.1M 30 Apr 2010 10-K 26 Jun 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.