Caci International CACI
NYSE CACI
$620.72 -3.29 (-0.53%)
As of: Sep 11, 2026 · 3:59 PM EDT

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-over-year from $17.1 million in Q4 2014, and down 47.24% quarter-over-quarter from $8.3 million in Q3 2015.

Analysis

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

Caci International (CACI) has reported Current Deferred Tax Assets for 6 consecutive years, with $4.4 million the latest figure, recorded 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 was $4.4 million for Q4 2015 at Caci International, down from $8.3 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $22.7 million in Q2 2014 and troughed at $4.4 million in Q4 2015.
  • A 5-year average of $14.7 million and a median of $16.4 million in 2011 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets jumped 154.44% in 2014 and sank 74.24% in 2015, its largest moves.
  • Over 5 years, Current Deferred Tax Assets stood at $16.1 million in 2011, then rose by 13.33% to $18.2 million in 2012, then retreated by 18.84% to $14.8 million in 2013, then gained by 15.31% to $17.1 million in 2014, then slumped by 74.24% to $4.4 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $4.4 million (Q4 2015), $8.3 million (Q3 2015), and $10.4 million (Q2 2015), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Lockheed Martin 120.70 Bn 116.91 Bn 2.45 Bn
2 General Dynamics 96.44 Bn 92.10 Bn 6.76 Bn
3 Motorola Solutions 77.62 Bn 76.91 Bn 1.68 Bn
4 Northrop Grumman 73.62 Bn 71.32 Bn 3.72 Bn
5 L3Harris Technologies 45.79 Bn 44.27 Bn 1.50 Bn
6 Elbit Systems 33.28 Bn 32.31 Bn 579.01 Mn
7 Teledyne Technologies 27.95 Bn 27.61 Bn 738.10 Mn
8 Curtiss Wright 20.74 Bn 20.27 Bn 364.09 Mn
9 Leidos Holdings 16.26 Bn 15.51 Bn 817.00 Mn
10 Caci International 13.71 Bn 13.52 Bn 913.55 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2015 4.39 Mn
Sep 30, 2015 8.33 Mn
Jun 30, 2015 10.35 Mn
Mar 31, 2015 10.12 Mn
Dec 31, 2014 17.05 Mn
Sep 30, 2014 19.08 Mn
Jun 30, 2014 22.69 Mn
Mar 31, 2014 15.02 Mn
Dec 31, 2013 14.79 Mn
Sep 30, 2013 7.50 Mn
Jun 30, 2013 18.95 Mn
Mar 31, 2013 17.12 Mn
Dec 31, 2012 18.22 Mn
Sep 30, 2012 18.18 Mn
Jun 30, 2012 16.75 Mn
Jun 30, 2011 16.08 Mn
Jun 30, 2010 12.64 Mn