CASEYS GENERAL STORES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Caseys General Stores Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • Caseys General Stores Inc Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2024 was $550K, a 120% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $550K +$300K +120% Apr 30, 2024 10-K 2024-06-24
Q1 2023 $250K $0 0% Apr 30, 2023 10-K 2024-06-24
Q1 2022 $250K +$250K Apr 30, 2022 10-K 2023-06-23
Q1 2021 $0 -$47K -100% Apr 30, 2021 10-K 2022-06-24
Q1 2020 $47K $0 0% Apr 30, 2020 10-K 2021-06-25
Q1 2019 $47K $0 0% Apr 30, 2019 10-K 2020-06-26
Q1 2018 $47K -$13K -21.7% Apr 30, 2018 10-K 2019-06-28
Q1 2017 $60K -$24K -28.6% Apr 30, 2017 10-K 2018-06-29
Q1 2016 $84K -$144K -63.2% Apr 30, 2016 10-K 2017-06-29
Q1 2015 $228K +$228K Apr 30, 2015 10-K 2016-06-27
Q1 2014 $0 $0 Apr 30, 2014 10-K 2015-06-26
Q1 2013 $0 $0 Apr 30, 2013 10-K 2014-06-27
Q1 2012 $0 Apr 30, 2012 10-K 2013-06-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.