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| Date | Value |
|---|---|
| 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 |