CASEY’S GENERAL STORES, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CASEY’S GENERAL STORES, INC. (CASY) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $3.84 million as of 2026-04-30, per its 10-K filed 2026-06-22.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-06-22
- 2026-04-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.84M.
- 2025-04-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.50M.
- 2024-04-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.57M.
- 2023-04-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.81M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2026-04-30 | $3.84M 10-K · filed 2026-06-22 | |
| 2025-04-30 | $2.50M 10-K · filed 2026-06-22 | |
| 2024-04-30 | $2.57M 10-K · filed 2025-06-23 | |
| 2023-04-30 | $1.81M 10-K · filed 2024-06-24 | |
| 2022-04-30 | $4.02M 10-K · filed 2023-06-23 | |
| 2021-04-30 | $928.00K 10-K · filed 2022-06-24 | |
| 2020-04-30 | $424.00K 10-K · filed 2021-06-25 | |
| 2019-04-30 | $775.00K 10-K · filed 2020-06-26 | |
| 2018-04-30 | $2.34M 10-K · filed 2019-06-28 | |
| 2017-04-30 | $938.00K 10-K · filed 2018-06-29 | |
| 2016-04-30 | $973.00K 10-K · filed 2017-06-29 | |
| 2015-04-30 | $626.00K 10-K · filed 2016-06-27 | |
| 2014-04-30 | $2.76M 10-K · filed 2015-06-26 | $2.89M 10-K · filed 2014-06-27 |
| 2013-04-30 | $3.90M 10-K/A · filed 2014-12-10 | |
| 2012-04-30 | $4.39M 10-K · filed 2013-06-27 | |
| 2011-04-30 | $2.77M 10-K · filed 2013-06-27 |
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