CASEYS GENERAL STORES INC (CASY) Deferred Income Tax Expense (Benefit) USD 2010 - 2011

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Caseys General Stores Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2011.
  • Caseys General Stores Inc Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2011 was $9.63 M.
  • Caseys General Stores Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $53.3 M, a 130% increase from 2022.
  • Caseys General Stores Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $23.1 M, a 72% decline from 2021.
  • Caseys General Stores Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $82.7 M, a 1906% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2011 $9.63 M +$10.7 M May 1, 2011 Jul 31, 2011 10-Q 2011-09-09
Q2 2010 -$1.06 M May 1, 2010 Jul 31, 2010 10-Q 2011-09-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.