Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCommon EquityConvertible DebtCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
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Income Statement
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Ratios

Castellum (CTM) Non-Current Deferred Tax Liability (2021 - 2024)

Castellum (CTM) has disclosed Non-Current Deferred Tax Liability for 4 consecutive years, with $6292.0 as the latest value for Q2 2024.

  • Quarterly Non-Current Deferred Tax Liability changed N/A to $6292.0 in Q2 2024 from the year-ago period, while the trailing twelve-month figure was $6292.0 through Jun 2024, changed N/A year-over-year, with the annual reading at $2.0 million for FY2023, 12.14% up from the prior year.
  • Non-Current Deferred Tax Liability for Q2 2024 was $6292.0 at Castellum, roughly flat from $6292.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $2.0 million in Q4 2023, with the low at $6292.0 in Q1 2024.
  • Average Non-Current Deferred Tax Liability over 4 years is $1.1 million, with a median of $1.7 million recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability fell 8.31% in 2022, then rose 12.14% in 2023.
  • Over 4 years, Non-Current Deferred Tax Liability stood at $1.9 million in 2021, then decreased by 8.31% to $1.7 million in 2022, then increased by 12.14% to $2.0 million in 2023, then tumbled by 99.68% to $6292.0 in 2024.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $6292.0, $6292.0, and $2.0 million for Q2 2024, Q1 2024, and Q4 2023 respectively.