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| 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 |