Castellum (CTM) Deferred Taxes (2021 - 2024)
Castellum (CTM) reported 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 4 years of Deferred Taxes data on file, last reported at $6290.0 in Q4 2024.
- Deferred Taxes for Q4 2024 came in at $6290.0, changed 0.06% year-over-year; the trailing twelve-month figure through Sep 2024 was $4.0 (up 100.0% YoY), and the FY2023 annual result was -$1.5 million, down 342.64% from the prior year.
- Deferred Taxes rose to $6290.0 in Q4 2024 per CTM's latest filing, from -$6290.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $812828.0 in Q2 2022 and troughed at -$1.9 million in Q4 2021.
- A 4-year average of -$304428.0 and a median of -$6290.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes plunged 513.61% in 2023, then soared 98.41% in 2024.
- A 4-year view of Deferred Taxes shows it stood at -$1.9 million in 2021, then soared by 143.47% to $812828.0 in 2022, then slumped by 99.23% to $6294.0 in 2023, then declined 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 | Infosys | 248,243,606.95 Bn | 248,243,605.67 Bn | 1.56 Bn | -3.76 Bn |
| 2 | International Business Machines | 260.18 Bn | 245.25 Bn | 8.95 Bn | - |
| 3 | Wipro | 142.23 Bn | 141.07 Bn | 751.00 Mn | - |
| 4 | Accenture | 106.98 Bn | 98.66 Bn | 16.30 Bn | 97.68 Mn |
| 5 | Cognizant Technology Solutions | 25.29 Bn | 23.77 Bn | 1.78 Bn | 111.00 Mn |
| 6 | Fidelity National Information Services | 20.58 Bn | 19.83 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Broadridge Financial Solutions | 17.41 Bn | 17.11 Bn | 626.90 Mn | -5.40 Mn |
| 8 | Cdw | 17.20 Bn | 16.62 Bn | 1.19 Bn | 4.30 Mn |
| 9 | Leidos Holdings | 15.51 Bn | 15.11 Bn | 761.00 Mn | -8.00 Mn |
| 10 | Castellum | 66.63 Mn | 66.63 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 |