CASEY’S GENERAL STORES, INC. Deferred Tax Expense from Stock Options Exercised
CASEY’S GENERAL STORES, INC. (CASY) reported Deferred Tax Expense from Stock Options Exercised of $2.70 million for the 12-month period ending 2016-04-30, per its 10-K filed 2016-06-27.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2016-06-27
- CASEY’S GENERAL STORES, INC. deferred tax expense from stock options exercised for the quarter ending 2016-04-30 was $139.00K, a 77.21% decline year-over-year.
- CASEY’S GENERAL STORES, INC. deferred tax expense from stock options exercised for the quarter ending 2016-01-31 was $1.15M, a 38.65% decline year-over-year.
- CASEY’S GENERAL STORES, INC. deferred tax expense from stock options exercised for the quarter ending 2015-10-31 was $277.00K, a 51.15% decline year-over-year.
- CASEY’S GENERAL STORES, INC. deferred tax expense from stock options exercised for the quarter ending 2015-07-31 was $1.14M, a 96.89% increase year-over-year.
- CASEY’S GENERAL STORES, INC. deferred tax expense from stock options exercised for fiscal 2016 was $2.70M, a 25.44% decline from fiscal 2015.
- CASEY’S GENERAL STORES, INC. deferred tax expense from stock options exercised for fiscal 2015 was $3.62M, a 102.35% increase from fiscal 2014.
- CASEY’S GENERAL STORES, INC. deferred tax expense from stock options exercised for fiscal 2014 was $1.79M, a 7.15% decline from fiscal 2013.
- CASEY’S GENERAL STORES, INC. deferred tax expense from stock options exercised for fiscal 2013 was $1.93M, a 66.01% increase from fiscal 2012.
| Period end | Deferred Tax Expense from Stock Options Exercised 3 month | Deferred Tax Expense from Stock Options Exercised 6 month | Deferred Tax Expense from Stock Options Exercised 9 month | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|---|---|---|
| 2016-04-30 | $139.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-27 | $1.28M derived: sum of 2 quarters · filed 2016-06-27 | $1.56M derived: sum of 3 quarters · filed 2016-06-27 | $2.70M 10-K · filed 2016-06-27 |
| 2016-01-31 | $1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-07 | $1.42M derived: sum of 2 quarters · filed 2016-03-07 | $2.56M 10-Q · filed 2016-03-07 | $3.17M derived: sum of 4 quarters · filed 2016-06-27 |
| 2015-10-31 | $277.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-07 | $1.42M 10-Q · filed 2015-12-07 | $2.03M derived: sum of 3 quarters · filed 2016-06-27 | $3.90M derived: sum of 4 quarters · filed 2016-06-27 |
| 2015-07-31 | $1.14M 10-Q · filed 2015-09-08 | $1.75M derived: sum of 2 quarters · filed 2016-06-27 | $3.62M derived: sum of 3 quarters · filed 2016-06-27 | $4.18M derived: sum of 4 quarters · filed 2016-06-27 |
| 2015-04-30 | $610.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-27 | $2.48M derived: sum of 2 quarters · filed 2016-06-27 | $3.04M derived: sum of 3 quarters · filed 2016-06-27 | $3.62M 10-K · filed 2016-06-27 |
| 2015-01-31 | $1.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-07 | $2.44M derived: sum of 2 quarters · filed 2016-03-07 | $3.01M 10-Q · filed 2016-03-07 | $3.19M derived: sum of 4 quarters · filed 2016-06-27 |
| 2014-10-31 | $567.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-07 | $1.15M 10-Q · filed 2015-12-07 | $1.32M derived: sum of 3 quarters · filed 2016-06-27 | $1.45M derived: sum of 4 quarters · filed 2016-06-27 |
| 2014-07-31 | $579.00K 10-Q · filed 2015-09-08 | $755.00K derived: sum of 2 quarters · filed 2016-06-27 | $885.00K derived: sum of 3 quarters · filed 2016-06-27 | $1.93M derived: sum of 4 quarters · filed 2016-06-27 |
| 2014-04-30 | $176.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-27 | $306.00K derived: sum of 2 quarters · filed 2016-06-27 | $1.35M derived: sum of 3 quarters · filed 2016-06-27 | $1.79M 10-K · filed 2016-06-27 |
| 2014-01-31 | $130.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-03-09 | $1.18M derived: sum of 2 quarters · filed 2015-03-09 | $1.61M 10-Q · filed 2015-03-09 | $1.86M derived: sum of 4 quarters · filed 2015-06-26 |
| 2013-10-31 | $1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-10 | $1.49M 10-Q · filed 2014-12-10 | $1.73M derived: sum of 3 quarters · filed 2015-06-26 | $1.90M derived: sum of 4 quarters · filed 2015-06-26 |
| 2013-07-31 | $440.00K 10-Q · filed 2014-12-10 | $687.00K derived: sum of 2 quarters · filed 2015-06-26 | $855.00K derived: sum of 3 quarters · filed 2015-06-26 | $888.00K derived: sum of 4 quarters · filed 2015-06-26 |
| 2013-04-30 | $247.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-26 | $415.00K derived: sum of 2 quarters · filed 2015-06-26 | $448.00K derived: sum of 3 quarters · filed 2015-06-26 | $1.93M 10-K · filed 2015-06-26 |
| 2013-01-31 | $168.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-10 | $201.00K derived: sum of 2 quarters · filed 2014-03-10 | $1.68M 10-Q · filed 2014-03-10 | |
| 2012-10-31 | $33.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-12-09 | $1.51M 10-Q · filed 2013-12-09 | ||
| 2012-07-31 | $1.48M 10-Q · filed 2013-09-09 | |||
| 2012-04-30 | $1.16M 10-K/A · filed 2014-12-10 |
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