Discontinued — last reported Q3 '25
Deferred Tax Assets
Casey's General Stores Deferred Tax Assets increased by 1.8% to $729.21M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 14.3%, from $638.20M to $729.21M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets shows an upward trend with a 10.1% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowances.
Detailed definition
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...
Peer comparison
Standard accounting item for large corporations with complex tax structures and international operations.
deferred_tax_assetsHistorical Data
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $439.72M | $471.84M | $496.45M | $494.88M | $520.47M | $545.20M | $545.76M | $544.99M | $543.60M | $559.49M | $582.83M | $591.81M | $596.85M | $603.96M | $608.90M | $638.20M | $646.91M | $694.36M | $716.03M | $729.21M |
| QoQ Change | — | +7.3% | +5.2% | -0.3% | +5.2% | +4.8% | +0.1% | -0.1% | -0.3% | +2.9% | +4.2% | +1.5% | +0.9% | +1.2% | +0.8% | +4.8% | +1.4% | +7.3% | +3.1% | +1.8% |
| YoY Change | — | — | — | — | +18.4% | +15.5% | +9.9% | +10.1% | +4.4% | +2.6% | +6.8% | +8.6% | +9.8% | +7.9% | +4.5% | +7.8% | +8.4% | +15.0% | +17.6% | +14.3% |
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Casey's General Stores's deferred tax assets?
- Casey's General Stores (CASY) reported deferred tax assets of $729.21M in Q4 2025.
- How has Casey's General Stores's deferred tax assets changed year-over-year?
- Casey's General Stores's deferred tax assets increased by 14.3% year-over-year, from $638.20M to $729.21M.
- What is the long-term trend for Casey's General Stores's deferred tax assets?
- Over 4 years (2021 to 2025), Casey's General Stores's deferred tax assets has grown at a 10.1% compound annual growth rate (CAGR), from $439.72M to $646.91M.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize.