Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

Cantaloupe (CTLPP) Non-Current Deferred Tax Liability (2016 - 2025)

Cantaloupe (CTLPP) has disclosed Non-Current Deferred Tax Liability for 12 consecutive years, with $5.1 million as the latest value for Q2 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 987.98% to $5.1 million in Q2 2025 from the year-ago period, while the trailing twelve-month figure was $5.1 million through Jun 2025, up 987.98% year-over-year, with the annual reading at $5.1 million for FY2025, 987.98% up from the prior year.
  • Non-Current Deferred Tax Liability for Q2 2025 was $5.1 million at Cantaloupe, up from $545000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $5.1 million in Q2 2025, with the low at $153000.0 in Q1 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $571058.8, with a median of $258000.0 recorded in 2023.
  • The sharpest move saw Non-Current Deferred Tax Liability increased 3.91% in 2022, then surged 987.98% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $190000.0 in 2021, then grew by 14.21% to $217000.0 in 2022, then skyrocketed by 66.82% to $362000.0 in 2023, then surged by 50.55% to $545000.0 in 2024, then skyrocketed by 830.28% to $5.1 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $5.1 million, $545000.0, and $505000.0 for Q2 2025, Q4 2024, and Q3 2024 respectively.