CASS INFORMATION SYSTEMS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CASS INFORMATION SYSTEMS, INC. (CASS) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $195.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-06
- CASS INFORMATION SYSTEMS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-12-31 was $124.00K.
- CASS INFORMATION SYSTEMS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-09-30 was -$110.00K, a 5600.00% decline year-over-year.
- CASS INFORMATION SYSTEMS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-06-30 was $0.00, a 100.00% decline year-over-year.
- CASS INFORMATION SYSTEMS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-03-31 was $317.00K, a 6.02% increase year-over-year.
- CASS INFORMATION SYSTEMS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $195.00K, a 22.31% decline from fiscal 2024.
- CASS INFORMATION SYSTEMS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $251.00K, a 1.18% decline from fiscal 2023.
- CASS INFORMATION SYSTEMS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $254.00K, a 27.64% increase from fiscal 2022.
- CASS INFORMATION SYSTEMS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $199.00K, a 13.48% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $195.00K 10-K · filed 2026-03-06 | ||||
| 2024-12-31 | $251.00K 10-K · filed 2026-03-06 | ||||
| 2023-12-31 | $254.00K 10-K · filed 2026-03-06 | ||||
| 2022-12-31 | $199.00K 10-K · filed 2025-03-05 | ||||
| 2021-12-31 | $230.00K 10-K · filed 2024-02-28 | ||||
| 2020-12-31 | $315.00K 10-K · filed 2023-02-28 | ||||
| 2019-12-31 | $124.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $14.00K derived: sum of 2 quarters · filed 2022-02-28 | $14.00K derived: sum of 3 quarters · filed 2022-02-28 | $331.00K 10-K · filed 2022-02-28 | |
| 2019-09-30 | -$110.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$110.00K derived: sum of 2 quarters · filed 2019-11-07 | $207.00K 10-Q · filed 2019-11-07 | $178.00K derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $317.00K 10-Q · filed 2019-08-06 | $288.00K derived: sum of 3 quarters · filed 2021-02-26 | $290.00K derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | $317.00K 10-Q · filed 2019-05-07 | $288.00K derived: sum of 2 quarters · filed 2021-02-26 | $290.00K derived: sum of 3 quarters · filed 2021-02-26 | $304.00K derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | -$29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$27.00K derived: sum of 2 quarters · filed 2021-02-26 | -$13.00K derived: sum of 3 quarters · filed 2021-02-26 | $286.00K 10-K · filed 2021-02-26 | |
| 2018-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $16.00K derived: sum of 2 quarters · filed 2018-11-07 | $315.00K 10-Q · filed 2018-11-07 | $328.00K derived: sum of 4 quarters · filed 2020-03-06 | |
| 2018-06-30 | $14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $313.00K 10-Q · filed 2018-08-07 | $326.00K derived: sum of 3 quarters · filed 2020-03-06 | $299.00K derived: sum of 4 quarters · filed 2020-03-06 | |
| 2018-03-31 | $299.00K 10-Q · filed 2018-05-08 | $312.00K derived: sum of 2 quarters · filed 2020-03-06 | $285.00K derived: sum of 3 quarters · filed 2020-03-06 | $285.00K derived: sum of 4 quarters · filed 2020-03-06 | |
| 2017-12-31 | $13.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-03-06 | -$14.00K derived: sum of 2 quarters · filed 2020-03-06 | -$14.00K derived: sum of 3 quarters · filed 2020-03-06 | $239.00K 10-K/A · filed 2020-03-06 | |
| 2017-09-30 | -$27.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$27.00K derived: sum of 2 quarters · filed 2017-11-07 | $226.00K 10-Q · filed 2017-11-07 | $141.00K derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $253.00K 10-Q · filed 2017-08-04 | $168.00K derived: sum of 3 quarters · filed 2019-03-01 | $168.00K derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | $253.00K 10-Q · filed 2017-05-03 | $168.00K derived: sum of 2 quarters · filed 2019-03-01 | $168.00K derived: sum of 3 quarters · filed 2019-03-01 | $168.00K derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | -$85.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$85.00K derived: sum of 2 quarters · filed 2019-03-01 | -$85.00K derived: sum of 3 quarters · filed 2019-03-01 | $289.00K 10-K · filed 2019-03-01 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $0.00 derived: sum of 2 quarters · filed 2016-11-02 | $374.00K 10-Q · filed 2016-11-02 | $374.00K derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $374.00K 10-Q · filed 2016-08-02 | $374.00K derived: sum of 3 quarters · filed 2018-02-28 | $374.00K derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-31 | $374.00K 10-Q · filed 2016-05-05 | $374.00K derived: sum of 2 quarters · filed 2018-02-28 | $374.00K derived: sum of 3 quarters · filed 2018-02-28 | $374.00K derived: sum of 4 quarters · filed 2018-02-28 | |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $0.00 derived: sum of 2 quarters · filed 2018-02-28 | $0.00 derived: sum of 3 quarters · filed 2018-02-28 | $210.00K 10-K · filed 2018-02-28 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $0.00 derived: sum of 2 quarters · filed 2015-11-02 | $210.00K 10-Q · filed 2015-11-02 | $210.00K derived: sum of 4 quarters · filed 2017-03-08 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $210.00K 10-Q · filed 2015-08-03 | $210.00K derived: sum of 3 quarters · filed 2017-03-08 | $210.00K derived: sum of 4 quarters · filed 2017-03-08 | |
| 2015-03-31 | $210.00K 10-Q · filed 2015-05-04 | $210.00K derived: sum of 2 quarters · filed 2017-03-08 | $210.00K derived: sum of 3 quarters · filed 2017-03-08 | $210.00K derived: sum of 4 quarters · filed 2017-03-08 | |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | $0.00 derived: sum of 2 quarters · filed 2017-03-08 | $0.00 derived: sum of 3 quarters · filed 2017-03-08 | $251.00K 10-K · filed 2017-03-08 | -$251.00K 10-K · filed 2015-03-09 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | $0.00 derived: sum of 2 quarters · filed 2014-11-03 | $251.00K 10-Q · filed 2014-11-03 | $322.00K derived: sum of 4 quarters · filed 2016-03-07 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $251.00K 10-Q · filed 2014-08-04 | $322.00K derived: sum of 3 quarters · filed 2016-03-07 | ||
| 2014-03-31 | $251.00K 10-Q · filed 2014-05-05 | $322.00K derived: sum of 2 quarters · filed 2016-03-07 | |||
| 2013-12-31 | $71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-07 | $385.00K 10-K · filed 2016-03-07 | -$385.00K 10-K · filed 2014-03-11 | ||
| 2013-09-30 | $314.00K 10-Q · filed 2013-11-01 | ||||
| 2012-12-31 | -$463.00K 10-K · filed 2015-03-09 | ||||
| 2011-12-31 | -$570.00K 10-K · filed 2014-03-11 | ||||
| 2010-12-31 | -$522.00K 10-K · filed 2013-03-08 |
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