Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cantaloupe (CTLP) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Cantaloupe (CTLP) over the last 11 years, with Q3 2025 value amounting to $1.7 million.

  • Cantaloupe's Deferred Taxes rose 692083.33% to $1.7 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$46000.0, marking a year-over-year increase of 6690.65%. This contributed to the annual value of -$43.7 million for FY2025, which is N/A changed from last year.
  • Cantaloupe's Deferred Taxes amounted to $1.7 million in Q3 2025, which was up 692083.33% from -$1.6 million recorded in Q2 2025.
  • In the past 5 years, Cantaloupe's Deferred Taxes registered a high of $1.7 million during Q3 2025, and its lowest value of -$1.6 million during Q2 2025.
  • Moreover, its 3-year median value for Deferred Taxes was -$24000.0 (2023), whereas its average is -$12500.0.
  • Over the last 5 years, Cantaloupe's Deferred Taxes had its largest YoY gain of 692083.33% in 2025, and its largest YoY loss of 110970.15% in 2025.
  • Quarter analysis of 3 years shows Cantaloupe's Deferred Taxes stood at $43000.0 in 2023, then plummeted by 44.19% to $24000.0 in 2024, then surged by 6920.83% to $1.7 million in 2025.
  • Its last three reported values are $1.7 million in Q3 2025, -$1.6 million for Q2 2025, and $24000.0 during Q3 2024.