CACI INTERNATIONAL INC /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q2 2010 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Caci International Inc /De/ quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2010 to Q2 2025.
  • Caci International Inc /De/ Deferred Tax Assets, Gross for the quarter ending June 30, 2025 was $394M, a 14.8% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2025 $394M +$50.7M +14.8% Jun 30, 2025 10-K 2025-08-07
Q2 2024 $343M -$28.9M -7.75% Jun 30, 2024 10-K 2025-08-07
Q2 2023 $372M +$176M +89.3% Jun 30, 2023 10-K 2024-08-08
Q2 2022 $197M -$69.2M -26% Jun 30, 2022 10-K 2023-08-10
Q2 2021 $266M +$64M +31.7% Jun 30, 2021 10-K 2022-08-11
Q2 2020 $202M +$120M +148% Jun 30, 2020 10-K 2021-08-17
Q2 2019 $81.4M +$11.8M +17% Jun 30, 2019 10-K 2020-08-14
Q2 2018 $69.6M -$29.4M -29.7% Jun 30, 2018 10-K 2019-08-21
Q2 2017 $99M -$9.08M -8.4% Jun 30, 2017 10-K 2018-08-20
Q2 2016 $108M +$19.1M +21.5% Jun 30, 2016 10-K 2017-08-21
Q2 2015 $89M -$631K -0.7% Jun 30, 2015 10-K 2016-08-24
Q2 2014 $89.6M +$2.53M +2.9% Jun 30, 2014 10-K 2015-08-21
Q2 2013 $87.1M -$7.83M -8.25% Jun 30, 2013 10-K 2014-08-28
Q2 2012 $94.9M +$3.07M +3.34% Jun 30, 2012 10-K 2013-08-27
Q2 2011 $91.8M +$7.41M +8.77% Jun 30, 2011 10-K 2012-08-28
Q2 2010 $84.4M Jun 30, 2010 10-K 2011-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.