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-on-year from $17.1 million in Q4 2014, and down 47.24% on a QoQ basis 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.
- 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 for Q4 2015 stood at $4.4 million, down from $8.3 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for CACI reached as high as $22.7 million in Q2 2014 and fell as low as $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.
- Across the five-year window, Current Deferred Tax Assets soared 154.44% in 2014 and slumped 74.24% in 2015, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $16.1 million in 2011, then grew by 13.33% to $18.2 million in 2012, then declined by 18.84% to $14.8 million in 2013, then increased by 15.31% to $17.1 million in 2014, then slumped by 74.24% to $4.4 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 | International Business Machines | 205.93 Bn | 194.58 Bn | 9.91 Bn |
| 2 | Accenture | 92.01 Bn | 81.84 Bn | 6.13 Bn |
| 3 | Cgi | 59.71 Bn | 59.06 Bn | - |
| 4 | GDS Holdings | 48.43 Bn | 46.29 Bn | 164.04 Mn |
| 5 | Infosys | 46.45 Bn | 46.45 Bn | 1.60 Bn |
| 6 | Cognizant Technology Solutions | 22.15 Bn | 20.63 Bn | 1.78 Bn |
| 7 | Fidelity National Information Services | 21.72 Bn | 20.96 Bn | 1.11 Bn |
| 8 | Wipro | 19.56 Bn | 15.38 Bn | 738.00 Mn |
| 9 | Broadridge Financial Solutions | 17.65 Bn | 17.34 Bn | 626.90 Mn |
| 10 | Caci International | 10.78 Bn | 10.62 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 |