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 has reported Non-Current Deferred Tax Liability over the past 4 years, most recently at $6292.0 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 was $6292.0 for Q2 2024 at Castellum, roughly flat from $6292.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $2.0 million in Q4 2023 and troughed at $6292.0 in Q1 2024.
  • The 4-year median for Non-Current Deferred Tax Liability is $1.7 million (2022), against an average of $1.1 million.
  • Year-over-year, Non-Current Deferred Tax Liability decreased 8.31% in 2022 and then increased 12.14% in 2023.
  • 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 rose by 12.14% to $2.0 million in 2023, then crashed by 99.68% to $6292.0 in 2024.
  • Per Business Quant, the three most recent readings for CTM's Non-Current Deferred Tax Liability are $6292.0 (Q2 2024), $6292.0 (Q1 2024), and $2.0 million (Q4 2023).