Cantaloupe (CTLP) Deferred Taxes (2013 - 2025)
Cantaloupe's (CTLP) quarterly Deferred Taxes came in at $1.7 million in Q3 2025, up 6920.83% year-on-year from $24000.0 in Q3 2024, and up 203.95% on a QoQ basis 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.
- On a quarterly basis, Deferred Taxes rose 6920.83% year-over-year to $1.7 million in Q3 2025; TTM through Sep 2025 was -$46000.0, a 66.91% increase from a year earlier, with the FY2025 full-year figure at -$43.7 million, changed N/A from the prior year.
- Deferred Taxes for Q3 2025 stood at $1.7 million, up 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.
- Historically, Deferred Taxes has averaged -$12500.0 across 3 years, with a median of -$24000.0 in 2023.
- On a YoY basis, Deferred Taxes climbed as much as 6920.83% in 2025 and fell as far as 1109.7% in 2025.
- Year by year, Deferred Taxes stood at $43000.0 in 2023, then slumped by 44.19% to $24000.0 in 2024, then surged by 6920.83% to $1.7 million in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were $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 | 2,895.32 Bn | 2,770.88 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,671.35 Bn | 2,671.35 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Repay Holdings | 344.36 Bn | 344.21 Bn | - | - |
| 4 | Oracle | 338.75 Bn | 306.86 Bn | - | -622.00 Mn |
| 5 | Palantir Technologies | 297.09 Bn | 289.06 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 223.05 Bn | 218.51 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 184.01 Bn | 180.91 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 109.44 Bn | 106.15 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 95.35 Bn | 94.40 Bn | 455.60 Mn | -800,000.00 |
| 10 | Cantaloupe | 825.82 Mn | 765.40 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 |