Cantaloupe (CTLP) Deferred Taxes (2013 - 2025)
Cantaloupe (CTLP) reported Deferred Taxes of $1.7 million for Q3 2025, up 6920.83% year-over-year from $24000.0 in Q3 2024, and up 203.95% quarter-over-quarter from -$1.6 million in Q2 2025.
Cantaloupe (CTLP) Deferred Taxes (2013 - 2025) Analysis & Trends
Cantaloupe (CTLP) has 11 years of Deferred Taxes data on file, last reported at $1.7 million in Q3 2025.
- Deferred Taxes for Q3 2025 came in at $1.7 million, up 6920.83% year-over-year; the trailing twelve-month figure through Sep 2025 was -$46000.0 (up 66.91% YoY), and the FY2025 annual result was -$43.7 million, changed N/A from the prior year.
- Deferred Taxes climbed to $1.7 million in Q3 2025 per CTLP's latest filing, from -$1.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.7 million in Q3 2025 and troughed at -$1.6 million in Q2 2025.
- A 3-year average of -$12500.0 and a median of -$24000.0 in 2023 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 6920.83% in 2025 and fell as far as 1109.7% in 2025.
- A 3-year view of Deferred Taxes shows it stood at $43000.0 in 2023, then sank by 44.19% to $24000.0 in 2024, then surged by 6920.83% to $1.7 million in 2025.
- Business Quant data shows CTLP's Deferred Taxes at $1.7 million in Q3 2025, -$1.6 million in Q2 2025, and $24000.0 in Q3 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,903.35 Bn | 2,825.07 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,127.45 Bn | 1,113.30 Bn | 7.23 Mn | - |
| 3 | Oracle | 528.84 Bn | 490.27 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 306.36 Bn | 298.44 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 194.33 Bn | 189.79 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 171.19 Bn | 168.13 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 108.13 Bn | 104.84 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 86.21 Bn | 86.09 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 80.35 Bn | 79.41 Bn | 455.60 Mn | -800,000.00 |
| 10 | Cantaloupe | 827.91 Mn | 767.49 Mn | 30.44 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 1.69 Mn |
| Jun 30, 2025 | -1.62 Mn |
| Sep 30, 2024 | 24,000.00 |
| Jun 30, 2024 | -134,000.00 |
| Sep 30, 2023 | 43,000.00 |
| Jun 30, 2023 | -72,000.00 |
| Sep 30, 2020 | 5,000.00 |
| Jun 30, 2020 | 55,000.00 |
| Mar 31, 2020 | 5,000.00 |
| Dec 31, 2019 | 5,000.00 |
| Sep 30, 2019 | 5,000.00 |
| Jun 30, 2019 | -21,000.00 |
| Mar 31, 2019 | 5,000.00 |
| Dec 31, 2018 | 5,000.00 |
| Sep 30, 2018 | 4,000.00 |
| Jun 30, 2018 | -29,000.00 |
| Mar 31, 2018 | 5,000.00 |
| Dec 31, 2017 | -175,000.00 |
| Sep 30, 2017 | 16,000.00 |
| Jun 30, 2017 | 16,000.00 |