Deferred Tax Assets, Gross of CACI INTERNATIONAL INC /DE/ from 30 Jun 2010 to 30 Jun 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 in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • CACI INTERNATIONAL INC /DE/ Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was $394,021,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $394,021,000 +$50,655,000 +15% 30 Jun 2025 10-K 07 Aug 2025 2025 FY
Q2 2024 $343,366,000 -$28,859,000 -7.8% 30 Jun 2024 10-K 07 Aug 2025 2025 FY
Q2 2023 $372,225,000 +$175,624,000 +89% 30 Jun 2023 10-K 08 Aug 2024 2024 FY
Q2 2022 $196,601,000 -$69,211,000 -26% 30 Jun 2022 10-K 10 Aug 2023 2023 FY
Q2 2021 $265,812,000 +$64,047,000 +32% 30 Jun 2021 10-K 11 Aug 2022 2022 FY
Q2 2020 $201,765,000 +$120,393,000 +148% 30 Jun 2020 10-K 17 Aug 2021 2021 FY
Q2 2019 $81,372,000 +$11,807,000 +17% 30 Jun 2019 10-K 14 Aug 2020 2020 FY
Q2 2018 $69,565,000 -$29,440,000 -30% 30 Jun 2018 10-K 21 Aug 2019 2019 FY
Q2 2017 $99,005,000 -$9,078,000 -8.4% 30 Jun 2017 10-K 20 Aug 2018 2018 FY
Q2 2016 $108,083,000 +$19,118,000 +21% 30 Jun 2016 10-K 21 Aug 2017 2017 FY
Q2 2015 $88,965,000 -$631,000 -0.7% 30 Jun 2015 10-K 24 Aug 2016 2016 FY
Q2 2014 $89,596,000 +$2,528,000 +2.9% 30 Jun 2014 10-K 21 Aug 2015 2015 FY
Q2 2013 $87,068,000 -$7,826,000 -8.2% 30 Jun 2013 10-K 28 Aug 2014 2014 FY
Q2 2012 $94,894,000 +$3,069,000 +3.3% 30 Jun 2012 10-K 27 Aug 2013 2013 FY
Q2 2011 $91,825,000 +$7,407,000 +8.8% 30 Jun 2011 10-K 28 Aug 2012 2012 FY
Q2 2010 $84,418,000 30 Jun 2010 10-K 29 Aug 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.