Castellum (CTM) Deferred Taxes (2021 - 2024)
Castellum's (CTM) quarterly Deferred Taxes came in at $6290.0 in Q4 2024, little changed year-on-year from $6294.0 in Q1 2024, and up 200.0% on a QoQ basis from -$6290.0 in Q3 2024.
Castellum (CTM) Deferred Taxes (2021 - 2024) Analysis & Trends
Castellum (CTM) has 4 years of Deferred Taxes data on file, last reported at $6290.0 in Q4 2024.
- On a quarterly basis, Deferred Taxes changed 0.06% year-over-year to $6290.0 in Q4 2024; TTM through Sep 2024 was $4.0, a 100.0% increase from a year earlier, with the FY2023 full-year figure at -$1.5 million, down 342.64% from the prior year.
- Deferred Taxes for Q4 2024 stood at $6290.0, up from -$6290.0 in the prior quarter.
- Over the last five years, Deferred Taxes for CTM reached as high as $812828.0 in Q2 2022 and fell as low as -$1.9 million in Q4 2021.
- Historically, Deferred Taxes has averaged -$304428.0 across 4 years, with a median of -$6290.0 in 2024.
- Across the five-year window, Deferred Taxes slumped 513.61% in 2023 and jumped 98.41% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at -$1.9 million in 2021, then soared by 143.47% to $812828.0 in 2022, then tumbled by 99.23% to $6294.0 in 2023, then decreased by 0.06% to $6290.0 in 2024.
- Per Business Quant data, the three most recent Deferred Taxes figures were $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 | 193.88 Bn | 178.95 Bn | 9.91 Bn | - |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 95.74 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | - |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | -1.03 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | -1.17 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 111.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | -5.40 Mn |
| 10 | Castellum | 66.23 Mn | 66.23 Mn | 5.06 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 |