Caci International (CACI) Current Deferred Tax Assets (2010 - 2015)

Caci International's (CACI) quarterly Current Deferred Tax Assets came in at $4.4 million in Q4 2015, down 74.24% year-on-year from $17.1 million in Q4 2014, and down 47.24% on a QoQ basis from $8.3 million in Q3 2015.

Caci International (CACI) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Caci International (CACI) has 6 years of Current Deferred Tax Assets data on file, last reported at $4.4 million in Q4 2015.

  • On a quarterly basis, Current Deferred Tax Assets fell 74.24% year-over-year to $4.4 million in Q4 2015; TTM through Dec 2015 was $4.4 million, a 74.24% decrease from a year earlier, with the FY2015 full-year figure at $10.4 million, down 54.39% from the prior year.
  • Current Deferred Tax Assets for Q4 2015 stood at $4.4 million, down from $8.3 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for CACI reached as high as $22.7 million in Q2 2014 and fell as low as $4.4 million in Q4 2015.
  • Historically, Current Deferred Tax Assets has averaged $14.7 million across 5 years, with a median of $16.4 million in 2011.
  • Across the five-year window, Current Deferred Tax Assets soared 154.44% in 2014 and slumped 74.24% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $16.1 million in 2011, then grew by 13.33% to $18.2 million in 2012, then declined by 18.84% to $14.8 million in 2013, then increased by 15.31% to $17.1 million in 2014, then slumped by 74.24% to $4.4 million in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $4.4 million in Q4 2015, $8.3 million in Q3 2015, and $10.4 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 International Business Machines 205.93 Bn 194.58 Bn 9.91 Bn
2 Accenture 92.01 Bn 81.84 Bn 6.13 Bn
3 Cgi 59.71 Bn 59.06 Bn -
4 GDS Holdings 48.43 Bn 46.29 Bn 164.04 Mn
5 Infosys 46.45 Bn 46.45 Bn 1.60 Bn
6 Cognizant Technology Solutions 22.15 Bn 20.63 Bn 1.78 Bn
7 Fidelity National Information Services 21.72 Bn 20.96 Bn 1.11 Bn
8 Wipro 19.56 Bn 15.38 Bn 738.00 Mn
9 Broadridge Financial Solutions 17.65 Bn 17.34 Bn 626.90 Mn
10 Caci International 10.78 Bn 10.62 Bn 797.83 Mn

Historic Data

Download Data
DateValue
Dec 31, 2015 4.39 Mn
Dec 31, 2015 4.39 Mn
Sep 30, 2015 8.33 Mn
Sep 30, 2015 8.33 Mn
Jun 30, 2015 10.35 Mn
Jun 30, 2015 10.35 Mn
Mar 31, 2015 10.12 Mn
Mar 31, 2015 10.12 Mn
Dec 31, 2014 17.05 Mn
Dec 31, 2014 17.05 Mn
Sep 30, 2014 19.08 Mn
Sep 30, 2014 19.08 Mn
Jun 30, 2014 22.69 Mn
Jun 30, 2014 22.69 Mn
Mar 31, 2014 15.02 Mn
Mar 31, 2014 15.02 Mn
Dec 31, 2013 14.79 Mn
Dec 31, 2013 14.79 Mn
Sep 30, 2013 7.50 Mn
Sep 30, 2013 7.50 Mn