Casey's General Stores CASY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Casey's General Stores in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Casey's General Stores’s 10-K, filed June 22, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Casey's General Stores's deferred tax assets?
- Casey's General Stores (CASY) reported deferred tax assets of $739.84M in Q1 2026.
- How has Casey's General Stores's deferred tax assets changed year-over-year?
- Casey's General Stores's deferred tax assets increased by 14.4% year-over-year, from $646.91M to $739.84M.
- What is the long-term trend for Casey's General Stores's deferred tax assets?
- Over 5 years (2021 to 2026), Casey's General Stores's deferred tax assets has grown at a 11.0% compound annual growth rate (CAGR), from $439.72M to $739.84M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.