Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cantaloupe (CTLP) Deferred Taxes (2016 - 2025)

Cantaloupe (CTLP) has disclosed Deferred Taxes for 11 consecutive years, with $1.7 million as the latest value for 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 was $1.7 million for Q3 2025 at Cantaloupe, up from -$1.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.7 million in Q3 2025 to a low 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.
  • Biggest YoY gain for Deferred Taxes was 6920.83% in 2025; the steepest drop was 1109.7% in 2025.
  • Cantaloupe's Deferred Taxes stood at $43000.0 in 2023, then plummeted by 44.19% to $24000.0 in 2024, then soared by 6920.83% to $1.7 million in 2025.
  • Per Business Quant, the three most recent readings for CTLP's Deferred Taxes are $1.7 million (Q3 2025), -$1.6 million (Q2 2025), and $24000.0 (Q3 2024).