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
Daily Values
Growth Metrics
Income Statement
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Ratios

Castellum (CTM) Deferred Taxes (2021 - 2024)

Castellum has reported Deferred Taxes over the past 4 years, most recently at $6290.0 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 was $6290.0 for Q4 2024 at Castellum, up 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.
  • The 4-year median for Deferred Taxes is -$6290.0 (2024), against an average of -$304428.0.
  • Year-over-year, Deferred Taxes crashed 513.61% in 2023 and 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 crashed by 99.23% to $6294.0 in 2023, then decreased 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).