Balance Sheet
Cash Flow Statement
Capital 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 ReceivablesChange in ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonFree 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 ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
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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.

  • Quarterly Deferred Taxes changed 0.06% to $6290.0 in Q4 2024 from the year-ago period, while the trailing twelve-month figure was $4.0 through Sep 2024, up 100.0% year-over-year, with the annual reading at -$1.5 million for FY2023, 342.64% down from the prior year.
  • Deferred Taxes for Q4 2024 was $6290.0 at Castellum, up from -$6290.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $812828.0 in Q2 2022, with the low at -$1.9 million in Q4 2021.
  • Average Deferred Taxes over 4 years is -$304428.0, with a median of -$6290.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes plummeted 513.61% in 2023, then skyrocketed 98.41% in 2024.
  • Over 4 years, Deferred Taxes stood at -$1.9 million in 2021, then surged by 143.47% to $812828.0 in 2022, then tumbled by 99.23% to $6294.0 in 2023, then dropped by 0.06% to $6290.0 in 2024.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $6290.0, -$6290.0, and $6294.0 for Q4 2024, Q3 2024, and Q4 2023 respectively.