Castellum (CTM) Non-Current Deferred Tax Liability (2021 - 2024)
Castellum (CTM) reported Non-Current Deferred Tax Liability of $1.2 million for Q4 2024, up 18738.4% year-over-year from N/an in Q1 2024, and up 18738.4% quarter-over-quarter 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.
- Non-Current Deferred Tax Liability for Q4 2024 came in at $1.2 million, up 18738.4% year-over-year; the trailing twelve-month figure through Dec 2024 was $1.2 million (up 18738.4% YoY), and the FY2024 annual result was $1.2 million, up 18738.4% from the prior year.
- Non-Current Deferred Tax Liability improved to $1.2 million in Q4 2024 per CTM's latest filing, from $6292.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $1.9 million in Q4 2021 and troughed at $6292.0 in Q4 2023.
- A 4-year average of $807764.0 and a median of $595802.0 in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability sank 99.64% in 2023, then surged 18738.4% in 2024.
- A 4-year view of Non-Current Deferred Tax Liability shows it stood at $1.9 million in 2021, then fell by 8.31% to $1.7 million in 2022, then slumped by 99.64% to $6292.0 in 2023, then surged by 18738.4% to $1.2 million in 2024.
- Business Quant data shows CTM's Non-Current Deferred Tax Liability at $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 | Infosys | 248,243,606.95 Bn | 248,243,605.67 Bn | 1.56 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 |
| 5 | Cognizant Technology Solutions | 25.29 Bn | 23.77 Bn | 1.78 Bn |
| 6 | Fidelity National Information Services | 20.58 Bn | 19.83 Bn | 1.11 Bn |
| 7 | Broadridge Financial Solutions | 17.41 Bn | 17.11 Bn | 626.90 Mn |
| 8 | Cdw | 17.20 Bn | 16.62 Bn | 1.19 Bn |
| 9 | Leidos Holdings | 15.51 Bn | 15.11 Bn | 761.00 Mn |
| 10 | Castellum | 66.63 Mn | 66.63 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 | 1.74 Mn |
| Dec 31, 2022 | 1.74 Mn |
| Dec 31, 2021 | 1.90 Mn |
| Dec 31, 2021 | 1.90 Mn |