CACI INTERNATIONAL INC /DE/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2023 to Q2 2024

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 history and growth rate from Q2 2023 to Q2 2024.
  • Caci International Inc /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $2.89M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $2.89M +$2.89M Jun 30, 2024 10-K 2024-08-08
Q2 2023 $0 Jun 30, 2023 10-K 2024-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.