Caci International (CACI) Current Deferred Tax Assets (2010 - 2015)
Caci International (CACI) reported Current Deferred Tax Assets of $4.4 million for 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.
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.
- Current Deferred Tax Assets for Q4 2015 came in at $4.4 million, down 74.24% year-over-year; the trailing twelve-month figure through Dec 2015 was $4.4 million (down 74.24% YoY), and the FY2015 annual result was $10.4 million, down 54.39% from the prior year.
- Current Deferred Tax Assets eased to $4.4 million in Q4 2015 per CACI's latest filing, 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.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets surged 154.44% in 2014, then plunged 74.24% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $16.1 million in 2011, then gained by 13.33% to $18.2 million in 2012, then decreased by 18.84% to $14.8 million in 2013, then advanced by 15.31% to $17.1 million in 2014, then sank by 74.24% to $4.4 million in 2015.
- Business Quant data shows CACI's Current Deferred Tax Assets at $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 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn |
| 10 | Caci International | 11.74 Bn | 11.58 Bn | 797.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |