CASEYS GENERAL STORES INC Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Caseys General Stores Inc quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q3 2024.
  • Caseys General Stores Inc Unrecognized Tax Benefits for the quarter ending October 31, 2024 was $12.3M, a 4.22% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $12.3M -$543K -4.22% Oct 31, 2024 10-Q 2024-12-09
Q2 2024 $11.6M -$394K -3.29% Jul 31, 2024 10-Q 2024-09-04
Q1 2024 $10.7M -$210K -1.92% Apr 30, 2024 10-Q 2024-12-09
Q4 2023 $13.1M +$489K +3.87% Jan 31, 2024 10-Q 2024-03-11
Q3 2023 $12.9M +$645K +5.28% Oct 31, 2023 10-Q 2023-12-11
Q2 2023 $12M +$671K +5.93% Jul 31, 2023 10-Q 2023-09-11
Q1 2023 $11M +$698K +6.8% Apr 30, 2023 10-K 2024-06-24
Q4 2022 $12.6M +$1.06M +9.11% Jan 31, 2023 10-Q 2023-03-07
Q3 2022 $12.2M +$869K +7.65% Oct 31, 2022 10-Q 2022-12-06
Q2 2022 $11.3M +$906K +8.71% Jul 31, 2022 10-Q 2022-09-07
Q1 2022 $10.3M +$943K +10.1% Apr 30, 2022 10-K 2024-06-24
Q4 2021 $11.6M +$759K +7.01% Jan 31, 2022 10-Q 2022-03-08
Q3 2021 $11.4M +$809K +7.67% Oct 31, 2021 10-Q 2021-12-07
Q2 2021 $10.4M +$463K +4.66% Jul 31, 2021 10-Q 2021-09-08
Q1 2021 $9.32M +$409K +4.59% Apr 30, 2021 10-K 2023-06-23
Q4 2020 $10.8M +$981K +9.97% Jan 31, 2021 10-Q 2021-03-08
Q3 2020 $10.5M +$1.19M +12.8% Oct 31, 2020 10-Q 2020-12-07
Q2 2020 $9.94M +$1.56M +18.6% Jul 31, 2020 10-Q 2020-09-08
Q1 2020 $8.91M +$1.62M +22.2% Apr 30, 2020 10-K 2022-06-24
Q4 2019 $9.84M +$1.51M +18.2% Jan 31, 2020 10-Q 2020-03-09
Q3 2019 $9.36M +$1.26M +15.6% Oct 31, 2019 10-Q 2019-12-09
Q2 2019 $8.38M +$1.13M +15.5% Jul 31, 2019 10-Q 2019-09-09
Q1 2019 $7.29M +$866K +13.5% Apr 30, 2019 10-K 2021-06-25
Q4 2018 $8.33M +$1.01M +13.9% Jan 31, 2019 10-Q 2019-03-11
Q3 2018 $8.09M +$1.63M +25.2% Oct 31, 2018 10-Q 2018-12-10
Q2 2018 $7.26M +$1.29M +21.6% Jul 31, 2018 10-Q 2018-09-10
Q1 2018 $6.42M +$1.06M +19.8% Apr 30, 2018 10-K 2020-06-26
Q4 2017 $7.32M -$772K -9.54% Jan 31, 2018 10-Q 2018-03-07
Q3 2017 $6.46M -$1.2M -15.7% Oct 31, 2017 10-Q 2017-12-11
Q2 2017 $5.97M -$992K -14.3% Jul 31, 2017 10-Q 2017-09-05
Q1 2017 $5.36M -$1.12M -17.3% Apr 30, 2017 10-K 2019-06-28
Q4 2016 $8.09M -$966K -10.7% Jan 31, 2017 10-Q 2017-03-06
Q3 2016 $7.67M -$1.2M -13.5% Oct 31, 2016 10-Q 2016-12-07
Q2 2016 $6.96M -$1.52M -17.9% Jul 31, 2016 10-Q 2016-09-06
Q1 2016 $6.48M -$1.56M -19.4% Apr 30, 2016 10-K 2018-06-29
Q4 2015 $9.06M -$1.25M -12.1% Jan 31, 2016 10-Q 2016-03-07
Q3 2015 $8.87M -$1.35M -13.2% Oct 31, 2015 10-Q 2015-12-07
Q2 2015 $8.47M -$1.26M -13% Jul 31, 2015 10-Q 2015-09-08
Q1 2015 $8.04M -$1.2M -13% Apr 30, 2015 10-K 2017-06-29
Q4 2014 $10.3M -$1.48M -12.6% Jan 31, 2015 10-Q 2015-03-09
Q3 2014 $10.2M -$1.21M -10.6% Oct 31, 2014 10-Q 2014-12-10
Q2 2014 $9.74M -$605K -5.85% Jul 31, 2014 10-Q/A 2014-12-10
Q1 2014 $9.24M +$306K +3.42% Apr 30, 2014 10-K 2016-06-27
Q4 2013 $11.8M +$2.25M +23.6% Jan 31, 2014 10-Q 2014-03-10
Q3 2013 $11.4M +$2.15M +23.2% Oct 31, 2013 10-Q 2013-12-09
Q2 2013 $10.3M +$1.86M +21.9% Jul 31, 2013 10-Q 2013-09-09
Q1 2013 $8.94M +$1.4M +18.6% Apr 30, 2013 10-K 2015-06-26
Q4 2012 $9.54M +$1.46M +18% Jan 31, 2013 10-Q 2013-03-11
Q3 2012 $9.27M +$1.54M +20% Oct 31, 2012 10-Q 2012-12-10
Q2 2012 $8.48M +$1.45M +20.7% Jul 31, 2012 10-Q 2012-09-10
Q1 2012 $7.54M +$1.39M +22.6% Apr 30, 2012 10-K/A 2014-12-10
Q4 2011 $8.08M Jan 31, 2012 10-Q 2012-03-08
Q3 2011 $7.73M Oct 31, 2011 10-Q 2011-12-08
Q2 2011 $7.03M Jul 31, 2011 10-Q 2011-09-09
Q1 2011 $6.15M +$666K +12.1% Apr 30, 2011 10-K 2013-06-27
Q1 2010 $5.48M Apr 30, 2010 10-K 2012-06-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.