CASEY’S GENERAL STORES, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
CASEY’S GENERAL STORES, INC. (CASY) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $99.00 thousand for the 9-month period ending 2012-01-31, per its 10-Q filed 2012-03-08.
Discontinued › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2012-03-08
- CASEY’S GENERAL STORES, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-01-31 was $32.00K, a 85.65% decline year-over-year.
- CASEY’S GENERAL STORES, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2011-10-31 was $38.00K.
- CASEY’S GENERAL STORES, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2011-07-31 was $29.00K, a 50.85% decline year-over-year.
- CASEY’S GENERAL STORES, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2011-01-31 was $223.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month |
|---|---|---|---|
| 2012-01-31 | $32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-08 | $70.00K derived: sum of 2 quarters · filed 2012-03-08 | $99.00K 10-Q · filed 2012-03-08 |
| 2011-10-31 | $38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-12-08 | $67.00K 10-Q · filed 2011-12-08 | |
| 2011-07-31 | $29.00K 10-Q · filed 2011-09-09 | ||
| 2011-01-31 | $223.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-08 | $69.00K derived: sum of 2 quarters · filed 2012-03-08 | $128.00K 10-Q · filed 2012-03-08 |
| 2010-10-31 | -$154.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-12-08 | -$95.00K 10-Q · filed 2011-12-08 | |
| 2010-07-31 | $59.00K 10-Q · filed 2011-09-09 |
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