Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesPreferred Shares RepurchasedShare-based CompensationShare-based CompensationShares Issued
Growth Metrics
Income Statement
Others
Ratios

Cantaloupe (CTLPP) Deferred Taxes (2016 - 2025)

Cantaloupe has reported Deferred Taxes over the past 11 years, most recently at $1.7 million 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 was $1.7 million for Q3 2025 at Cantaloupe, up from -$1.6 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.7 million in Q3 2025 and troughed at -$1.6 million in Q2 2025.
  • The 3-year median for Deferred Taxes is -$24000.0 (2023), against an average of -$12500.0.
  • The largest YoY upside for Deferred Taxes was 6920.83% in 2025 against a maximum downside of 1109.7% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at $43000.0 in 2023, then crashed by 44.19% to $24000.0 in 2024, then surged by 6920.83% to $1.7 million in 2025.
  • Per Business Quant, the three most recent readings for CTLPP's Deferred Taxes are $1.7 million (Q3 2025), -$1.6 million (Q2 2025), and $24000.0 (Q3 2024).