Deferred Tax Assets, Gross in USD of CACI INTERNATIONAL INC /DE/ 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 change rate from Q2 2010 to Q2 2025.
  • CACI INTERNATIONAL INC /DE/ Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was $394M, a 14.8% increase year-over-year.
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
Q2 2025 $394M +$50.7M +14.8% 30 Jun 2025 10-K 07 Aug 2025
Q2 2024 $343M -$28.9M -7.75% 30 Jun 2024 10-K 07 Aug 2025
Q2 2023 $372M +$176M +89.3% 30 Jun 2023 10-K 08 Aug 2024
Q2 2022 $197M -$69.2M -26% 30 Jun 2022 10-K 10 Aug 2023
Q2 2021 $266M +$64M +31.7% 30 Jun 2021 10-K 11 Aug 2022
Q2 2020 $202M +$120M +148% 30 Jun 2020 10-K 17 Aug 2021
Q2 2019 $81.4M +$11.8M +17% 30 Jun 2019 10-K 14 Aug 2020
Q2 2018 $69.6M -$29.4M -29.7% 30 Jun 2018 10-K 21 Aug 2019
Q2 2017 $99M -$9.08M -8.4% 30 Jun 2017 10-K 20 Aug 2018
Q2 2016 $108M +$19.1M +21.5% 30 Jun 2016 10-K 21 Aug 2017
Q2 2015 $89M -$631K -0.7% 30 Jun 2015 10-K 24 Aug 2016
Q2 2014 $89.6M +$2.53M +2.9% 30 Jun 2014 10-K 21 Aug 2015
Q2 2013 $87.1M -$7.83M -8.25% 30 Jun 2013 10-K 28 Aug 2014
Q2 2012 $94.9M +$3.07M +3.34% 30 Jun 2012 10-K 27 Aug 2013
Q2 2011 $91.8M +$7.41M +8.77% 30 Jun 2011 10-K 28 Aug 2012
Q2 2010 $84.4M 30 Jun 2010 10-K 29 Aug 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.