Castellum (CTM) Non-Current Deferred Tax Liability (2021 - 2024)
Castellum's (CTM) quarterly Non-Current Deferred Tax Liability came in at $1.2 million in Q4 2024, up 18738.4% year-on-year from N/an in Q1 2024, and up 18738.4% on a QoQ basis from $6292.0 in Q2 2024.
Castellum (CTM) Non-Current Deferred Tax Liability (2021 - 2024) Analysis & Trends
Castellum (CTM) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $1.2 million in Q4 2024.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 18738.4% year-over-year to $1.2 million in Q4 2024; TTM through Dec 2024 was $1.2 million, a 18738.4% increase from a year earlier, with the FY2024 full-year figure at $1.2 million, up 18738.4% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2024 stood at $1.2 million, up from $6292.0 in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for CTM reached as high as $1.2 million in Q4 2024 and fell as low as $6292.0 in Q4 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $204511.5 across 4 years, with a median of $7430.5 in 2022.
- Across the five-year window, Non-Current Deferred Tax Liability slumped 40.13% in 2022 and soared 18738.4% in 2024, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $14312.0 in 2021, then slumped by 40.13% to $8569.0 in 2022, then dropped by 26.57% to $6292.0 in 2023, then surged by 18738.4% to $1.2 million in 2024.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $1.2 million in Q4 2024, $6292.0 in Q2 2024, and $6292.0 in Q1 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn |
| 10 | Castellum | 66.23 Mn | 66.23 Mn | 5.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 1.19 Mn |
| Dec 31, 2024 | 1.19 Mn |
| Jun 30, 2024 | 6,292.00 |
| Jun 30, 2024 | 6,292.00 |
| Mar 31, 2024 | 6,292.00 |
| Mar 31, 2024 | 6,292.00 |
| Dec 31, 2023 | 6,292.00 |
| Dec 31, 2023 | 6,292.00 |
| Dec 31, 2022 | 8,569.00 |
| Dec 31, 2022 | 8,569.00 |
| Dec 31, 2021 | 14,312.00 |
| Dec 31, 2021 | 14,312.00 |