Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
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Income Statement
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Ratios

Castellum (CTM) Deferred Taxes (2021 - 2024)

Castellum (CTM) has disclosed Deferred Taxes for 4 consecutive years, with $6290.0 as the latest value for Q4 2024.

  • On a quarterly basis, Deferred Taxes changed 0.06% to $6290.0 in Q4 2024 year-over-year; TTM through Sep 2024 was $4.0, a 100.0% increase, with the full-year FY2023 number at -$1.5 million, down 342.64% from a year prior.
  • Deferred Taxes was $6290.0 for Q4 2024 at Castellum, up from -$6290.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $812828.0 in Q2 2022 to a low of -$1.9 million in Q4 2021.
  • A 4-year average of -$304428.0 and a median of -$6290.0 in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 513.61% in 2023, then soared 98.41% in 2024.
  • Castellum's Deferred Taxes stood at -$1.9 million in 2021, then skyrocketed by 143.47% to $812828.0 in 2022, then plummeted by 99.23% to $6294.0 in 2023, then fell by 0.06% to $6290.0 in 2024.
  • Per Business Quant, the three most recent readings for CTM's Deferred Taxes are $6290.0 (Q4 2024), -$6290.0 (Q3 2024), and $6294.0 (Q4 2023).