Caci International (CACI) Current Deferred Tax Assets (2010 - 2015)
Caci International (CACI) posted quarterly 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 reported Current Deferred Tax Assets for 6 consecutive years, with $4.4 million the latest figure, recorded in Q4 2015.
- In Q4 2015, Current Deferred Tax Assets fell 74.24% year-over-year to $4.4 million; the TTM figure through Dec 2015 stood at $4.4 million (down 74.24% YoY), while the FY2015 annual figure was $10.4 million, down 54.39% from the prior year.
- Current Deferred Tax Assets retreated to $4.4 million in Q4 2015 per CACI's latest filing, from $8.3 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $22.7 million in Q2 2014 and bottomed at $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.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets surged 154.44% — and 2015, when it plunged 74.24%.
- Caci International's Current Deferred Tax Assets stood at $16.1 million in 2011, then advanced by 13.33% to $18.2 million in 2012, then slipped by 18.84% to $14.8 million in 2013, then climbed by 15.31% to $17.1 million in 2014, then slumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn |
| 10 | Caci International | 14.32 Bn | 14.13 Bn | 913.55 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 |