Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Repurchased Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

Cantaloupe (CTLP) Deferred Taxes (2016 - 2025)

Cantaloupe (CTLP) has 11 years of Deferred Taxes data on record, last reported at $1.7 million in Q3 2025.

On a quarterly basis, Deferred Taxes rose 6920.83% to $1.7 million in Q3 2025 year-over-year; TTM through Sep 2025 was -$46000.0, a 66.91% increase, with the full-year FY2025 number at -$43.7 million, changed N/A from a year prior.
Deferred Taxes reached $1.7 million in Q3 2025 per CTLP's latest filing, up from -$1.6 million in the prior quarter.
Over the last five years, Deferred Taxes for CTLP hit a ceiling of $1.7 million in Q3 2025 and a floor of -$1.6 million in Q2 2025.
A 3-year average of -$12500.0 and a median of -$24000.0 in 2023 define the central 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.
Tracing CTLP's Deferred Taxes over 3 years: stood at $43000.0 in 2023, then crashed by 44.19% to $24000.0 in 2024, then surged by 6920.83% to $1.7 million in 2025.
Business Quant data shows Deferred Taxes for CTLP at $1.7 million in Q3 2025, -$1.6 million in Q2 2025, and $24000.0 in Q3 2024.