Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Cantaloupe (CTLP) Non-Current Deferred Tax Liability (2016 - 2025)

Cantaloupe (CTLP) has disclosed Non-Current Deferred Tax Liability for 10 consecutive years, with $545000.0 as the latest value for Q4 2024.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 50.55% to $545000.0 in Q4 2024 year-over-year; TTM through Dec 2024 was $545000.0, a 50.55% increase, with the full-year FY2024 number at $466000.0, up 69.45% from a year prior.
  • Non-Current Deferred Tax Liability was $545000.0 for Q4 2024 at Cantaloupe, up from $505000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $545000.0 in Q4 2024 to a low of $86000.0 in Q1 2020.
  • A 5-year average of $257600.0 and a median of $195000.0 in 2022 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: skyrocketed 92.96% in 2020, then grew 3.91% in 2022.
  • Cantaloupe's Non-Current Deferred Tax Liability stood at $148000.0 in 2020, then rose by 28.38% to $190000.0 in 2021, then rose by 14.21% to $217000.0 in 2022, then soared by 66.82% to $362000.0 in 2023, then skyrocketed by 50.55% to $545000.0 in 2024.
  • Per Business Quant, the three most recent readings for CTLP's Non-Current Deferred Tax Liability are $545000.0 (Q4 2024), $505000.0 (Q3 2024), and $466000.0 (Q2 2024).