Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Cantaloupe (CTLPP) Deferred Taxes (2016 - 2025)

Cantaloupe (CTLPP) has disclosed Deferred Taxes for 11 consecutive years, with $1.7 million as the latest value for Q3 2025.

  • Quarterly Deferred Taxes rose 6920.83% to $1.7 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was -$46000.0 through Sep 2025, up 66.91% year-over-year, with the annual reading at -$43.7 million for FY2025, N/A changed from the prior year.
  • Deferred Taxes for Q3 2025 was $1.7 million at Cantaloupe, up from -$1.6 million in the prior quarter.
  • The five-year high for Deferred Taxes was $1.7 million in Q3 2025, with the low at -$1.6 million in Q2 2025.
  • Average Deferred Taxes over 3 years is -$12500.0, with a median of -$24000.0 recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 6920.83% in 2025, while the deepest fall reached 1109.7% in 2025.
  • Over 3 years, Deferred Taxes stood at $43000.0 in 2023, then tumbled by 44.19% to $24000.0 in 2024, then skyrocketed by 6920.83% to $1.7 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $1.7 million, -$1.6 million, and $24000.0 for Q3 2025, Q2 2025, and Q3 2024 respectively.