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

Cantaloupe (CTLP) posted quarterly Non-Current Deferred Tax Liability of $545000.0 for Q4 2024, up 50.55% YoY from $362000.0 in Q1 2024, and up 7.92% sequentially from $505000.0 in Q3 2024.

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

Cantaloupe has disclosed Non-Current Deferred Tax Liability across 11 years of filings, most recently posting $545000.0 for Q4 2024.

  • In Q4 2024, Non-Current Deferred Tax Liability rose 50.55% year-over-year to $545000.0; the TTM figure through Dec 2024 stood at $545000.0 (up 50.55% YoY), while the FY2024 annual figure was $6.6 million, up 2312.73% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $545000.0 in Q4 2024, from $505000.0 in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for CTLP reached as high as $6.6 million in Q2 2024 and fell as low as $86000.0 in Q1 2020.
  • The 5-year median for Non-Current Deferred Tax Liability is $195000.0 (2022), against an average of $566050.0.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability gained 3.91% — and 2024, when it jumped 2312.73%.
  • 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.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $545000.0, $505000.0, and $6.6 million for Q4 2024, Q3 2024, and Q2 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn
10 Cantaloupe - - 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