Cantaloupe (CTLP) Deferred Taxes (2013 - 2025)
Cantaloupe (CTLP) posted quarterly Deferred Taxes of $1.7 million for Q3 2025, up 6920.83% YoY from $24000.0 in Q3 2024, and up 203.95% sequentially from -$1.6 million in Q2 2025.
Cantaloupe (CTLP) Deferred Taxes (2013 - 2025) Analysis & Trends
Cantaloupe has disclosed Deferred Taxes across 11 years of filings, most recently posting $1.7 million for Q3 2025.
- In Q3 2025, Deferred Taxes rose 6920.83% year-over-year to $1.7 million; the TTM figure through Sep 2025 stood at -$46000.0 (up 66.91% YoY), while the FY2025 annual figure was -$43.7 million, changed N/A from the prior year.
- Deferred Taxes rose to $1.7 million in Q3 2025, from -$1.6 million in the prior quarter.
- Over the last five years, Deferred Taxes for CTLP reached as high as $1.7 million in Q3 2025 and fell as low as -$1.6 million in Q2 2025.
- The 3-year median for Deferred Taxes is -$24000.0 (2023), against an average of -$12500.0.
- The widest YoY moves for Deferred Taxes: up 6920.83% in 2025, down 1109.7% in 2025.
- A 3-year view of Deferred Taxes shows it stood at $43000.0 in 2023, then tumbled by 44.19% to $24000.0 in 2024, then surged by 6920.83% to $1.7 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.7 million, -$1.6 million, and $24000.0 for Q3 2025, Q2 2025, and Q3 2024 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | -1.49 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -79.03 Mn |
| 10 | Cantaloupe | - | - | 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 |