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
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