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
DateValue
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