Balance Sheet
Cash Flow Statement
Beginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Ratios

Castellum (CTM) Deferred Taxes: 2020-2023

Historic Deferred Taxes for Castellum (CTM) over the last 4 years, with Dec 2023 value amounting to -$1.5 million.

  • Castellum's Deferred Taxes fell 0.06% to $6,290 in Q4 2024 from the same period last year, while for Dec 2024 it was -$390,489, marking a year-over-year increase of 73.62%. This contributed to the annual value of -$1.5 million for FY2023, which is 342.64% down from last year.
  • As of FY2023, Castellum's Deferred Taxes stood at -$1.5 million, which was down 342.64% from $610,033 recorded in FY2022.
  • Castellum's 5-year Deferred Taxes high stood at $610,033 for FY2022, and its period low was -$2.9 million during FY2021.
  • Over the past 3 years, Castellum's median Deferred Taxes value was -$1.5 million (recorded in 2023), while the average stood at -$1.3 million.
  • Per our database at Business Quant, Castellum's Deferred Taxes skyrocketed by 121.07% in 2022 and then tumbled by 342.64% in 2023.
  • Over the past 4 years, Castellum's Deferred Taxes (Yearly) stood at -$1.2 million in 2020, then slumped by 135.24% to -$2.9 million in 2021, then surged by 121.07% to $610,033 in 2022, then plummeted by 342.64% to -$1.5 million in 2023.