Deferred Tax Assets, Valuation Allowance of CACI INTERNATIONAL INC /DE/ from 30 Jun 2023 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CACI INTERNATIONAL INC /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2023 to 30 Jun 2025.
  • CACI INTERNATIONAL INC /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $4,781,000, a 66% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CACI INTERNATIONAL INC /DE/ Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $4,781,000 +$1,894,000 +66% 30 Jun 2025 10-K 07 Aug 2025 2025 FY
Q2 2024 $2,887,000 +$2,887,000 30 Jun 2024 10-K 07 Aug 2025 2025 FY
Q2 2023 $0 30 Jun 2023 10-K 08 Aug 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.