Deferred Tax Assets and Other Non-Current Assets
Casey's General Stores Deferred Tax Assets and Other Non-Current Assets decreased by 0.4% to $121.69M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 2.3%, from $118.96M to $121.69M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 10.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Peer comparison
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrentHistorical 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 | $82.15M | $148.10M | $147.85M | $182.12M | $187.22M | $184.61M | $177.59M | $188.80M | $192.15M | $191.90M | $204.46M | $197.78M | $79.74M | $193.31M | $192.70M | $118.96M | $120.08M | $118.57M | $122.22M | $121.69M |
| QoQ Change | — | +80.3% | -0.2% | +23.2% | +2.8% | -1.4% | -3.8% | +6.3% | +1.8% | -0.1% | +6.5% | -3.3% | -59.7% | +142.4% | -0.3% | -38.3% | +0.9% | -1.3% | +3.1% | -0.4% |
| YoY Change | — | — | — | — | +127.9% | +24.6% | +20.1% | +3.7% | +2.6% | +4.0% | +15.1% | +4.8% | -58.5% | +0.7% | -5.7% | -39.9% | +50.6% | -38.7% | -36.6% | +2.3% |
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Casey's General Stores's deferred tax assets and other non-current assets?
- Casey's General Stores (CASY) reported deferred tax assets and other non-current assets of $121.69M in Q4 2025.
- How has Casey's General Stores's deferred tax assets and other non-current assets changed year-over-year?
- Casey's General Stores's deferred tax assets and other non-current assets increased by 2.3% year-over-year, from $118.96M to $121.69M.
- What is the long-term trend for Casey's General Stores's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Casey's General Stores's deferred tax assets and other non-current assets has grown at a 10.0% compound annual growth rate (CAGR), from $82.15M to $120.08M.
- What does deferred tax assets and other non-current assets mean?
- The combined value of long-term tax assets and other miscellaneous long-term assets.