CASEYS GENERAL STORES INC (CASY) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

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