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
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 8,569.00
Dec 31, 2022 8,569.00
Dec 31, 2021 14,312.00
Dec 31, 2021 14,312.00