Castellum (CTM) Non-Current Deferred Tax Liability (2021 - 2024)
Castellum (CTM) posted quarterly 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 reported Non-Current Deferred Tax Liability for 4 consecutive years, with $1.2 million the latest figure, recorded in Q4 2024.
- In Q4 2024, Non-Current Deferred Tax Liability rose 18738.4% year-over-year to $1.2 million; the TTM figure through Dec 2024 stood at $1.2 million (up 18738.4% YoY), while the FY2024 annual figure was $1.2 million, up 18738.4% from the prior year.
- Non-Current Deferred Tax Liability advanced to $1.2 million in Q4 2024 per CTM's latest filing, from $6292.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.2 million in Q4 2024 and bottomed at $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.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability plunged 40.13% — and 2024, when it surged 18738.4%.
- Castellum's Non-Current Deferred Tax Liability stood at $14312.0 in 2021, then slumped by 40.13% to $8569.0 in 2022, then decreased by 26.57% to $6292.0 in 2023, then soared 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn |
| 10 | Castellum | 57.97 Mn | 57.97 Mn | 4.72 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 |