Castellum (CTM) Deferred Taxes (2021 - 2024)
Castellum (CTM) posted quarterly Deferred Taxes of $6290.0 for Q4 2024, little changed year-over-year from $6294.0 in Q1 2024, and up 200.0% quarter-over-quarter from -$6290.0 in Q3 2024.
Castellum (CTM) Deferred Taxes (2021 - 2024) Analysis & Trends
Castellum (CTM) has reported Deferred Taxes for 4 consecutive years, with $6290.0 the latest figure, recorded in Q4 2024.
- In Q4 2024, Deferred Taxes changed 0.06% year-over-year to $6290.0; the TTM figure through Sep 2024 stood at $4.0 (up 100.0% YoY), while the FY2023 annual figure was -$1.5 million, down 342.64% from the prior year.
- Deferred Taxes climbed to $6290.0 in Q4 2024 per CTM's latest filing, from -$6290.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $812828.0 in Q2 2022 and bottomed at -$1.9 million in Q4 2021.
- Historically, Deferred Taxes has averaged -$304428.0 across 4 years, with a median of -$6290.0 in 2024.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 513.61% — and 2024, when it soared 98.41%.
- Castellum's Deferred Taxes stood at -$1.9 million in 2021, then jumped by 143.47% to $812828.0 in 2022, then tumbled by 99.23% to $6294.0 in 2023, then fell by 0.06% to $6290.0 in 2024.
- Business Quant data shows CTM's Deferred Taxes at $6290.0 in Q4 2024, -$6290.0 in Q3 2024, and $6294.0 in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn | - |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Castellum | 57.99 Mn | 57.99 Mn | 4.72 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 6,290.00 |
| Sep 30, 2024 | -6,290.00 |
| Dec 31, 2023 | 6,294.00 |
| Sep 30, 2023 | -396,783.00 |
| Jun 30, 2023 | 154,689.00 |
| Mar 31, 2023 | -1.24 Mn |
| Jun 30, 2022 | 812,828.00 |
| Mar 31, 2022 | -202,795.00 |
| Dec 31, 2021 | -1.87 Mn |