Cantaloupe (CTLP) Non-Current Deferred Tax Liability (2012 - 2024)

Cantaloupe (CTLP) reported Non-Current Deferred Tax Liability of $545000.0 for Q4 2024, up 50.55% year-over-year from $362000.0 in Q1 2024, and up 7.92% quarter-over-quarter from $505000.0 in Q3 2024.

Cantaloupe (CTLP) Non-Current Deferred Tax Liability (2012 - 2024) Analysis & Trends

Cantaloupe (CTLP) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $545000.0 in Q4 2024.

  • Non-Current Deferred Tax Liability for Q4 2024 came in at $545000.0, up 50.55% year-over-year; the trailing twelve-month figure through Dec 2024 was $545000.0 (up 50.55% YoY), and the FY2024 annual result was $6.6 million, up 2312.73% from the prior year.
  • Non-Current Deferred Tax Liability rose to $545000.0 in Q4 2024 per CTLP's latest filing, from $505000.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $6.6 million in Q2 2024 and troughed at $86000.0 in Q1 2020.
  • A 5-year average of $566050.0 and a median of $195000.0 in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability gained 3.91% in 2022, then jumped 2312.73% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $148000.0 in 2020, then advanced by 28.38% to $190000.0 in 2021, then advanced by 14.21% to $217000.0 in 2022, then surged by 66.82% to $362000.0 in 2023, then soared by 50.55% to $545000.0 in 2024.
  • Business Quant data shows CTLP's Non-Current Deferred Tax Liability at $545000.0 in Q4 2024, $505000.0 in Q3 2024, and $6.6 million in Q2 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,903.35 Bn 2,825.07 Bn 56.06 Bn
2 Alarum Technologies 1,127.45 Bn 1,113.30 Bn 7.23 Mn
3 Oracle 528.84 Bn 490.27 Bn 15.14 Bn
4 Palantir Technologies 306.36 Bn 298.44 Bn 1.42 Bn
5 Palo Alto Networks 194.33 Bn 189.79 Bn 1.91 Bn
6 CrowdStrike Holdings 171.19 Bn 168.13 Bn 993.68 Mn
7 Fortinet 108.13 Bn 104.84 Bn 1.49 Bn
8 Synopsys 86.21 Bn 86.09 Bn 1.77 Bn
9 Cloudflare 80.35 Bn 79.41 Bn 455.60 Mn
10 Cantaloupe 827.91 Mn 767.49 Mn 30.44 Mn

Historic Data

Download Data
DateValue
Dec 31, 2024 545,000.00
Dec 31, 2024 545,000.00
Sep 30, 2024 505,000.00
Sep 30, 2024 505,000.00
Jun 30, 2024 6.64 Mn
Jun 30, 2024 6.64 Mn
Mar 31, 2024 409,000.00
Mar 31, 2024 409,000.00
Dec 31, 2023 362,000.00
Dec 31, 2023 362,000.00
Sep 30, 2023 318,000.00
Sep 30, 2023 318,000.00
Jun 30, 2023 275,000.00
Jun 30, 2023 275,000.00
Mar 31, 2023 258,000.00
Mar 31, 2023 258,000.00
Dec 31, 2022 217,000.00
Dec 31, 2022 217,000.00
Sep 30, 2022 195,000.00
Sep 30, 2022 195,000.00