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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |