CASTELLUM, INC. Deferred Income Tax Expense (Benefit)
CASTELLUM, INC. (CTM) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-09
- CASTELLUM, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- CASTELLUM, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $6.29K, a 0.06% decline year-over-year.
- CASTELLUM, INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$6.29K.
- CASTELLUM, INC. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was $0.00, a 100.00% decline year-over-year.
- CASTELLUM, INC. deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- CASTELLUM, INC. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- CASTELLUM, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.48M, a 342.64% decline from fiscal 2022.
- CASTELLUM, INC. deferred income tax expense (benefit) for fiscal 2022 was $610.03K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $0.00 10-K · filed 2026-03-09 | ||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-07 | |||
| 2024-12-31 | $6.29K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $0.00 derived: sum of 2 quarters · filed 2026-03-09 | $0.00 derived: sum of 3 quarters · filed 2026-03-09 | $0.00 10-K · filed 2026-03-09 |
| 2024-09-30 | -$6.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$6.29K derived: sum of 2 quarters · filed 2025-11-07 | -$6.29K 10-Q · filed 2025-11-07 | $4.00 derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $0.00 10-Q · filed 2024-08-09 | $6.29K derived: sum of 3 quarters · filed 2026-03-09 | -$390.49K derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-15 | $6.29K derived: sum of 2 quarters · filed 2026-03-09 | -$390.49K derived: sum of 3 quarters · filed 2026-03-09 | -$235.80K derived: sum of 4 quarters · filed 2026-03-09 |
| 2023-12-31 | $6.29K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$390.49K derived: sum of 2 quarters · filed 2026-03-09 | -$235.80K derived: sum of 3 quarters · filed 2026-03-09 | -$1.48M 10-K · filed 2026-03-09 |
| 2023-09-30 | -$396.78K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$242.09K derived: sum of 2 quarters · filed 2024-11-13 | -$1.49M 10-Q · filed 2024-11-13 | -$1.49M derived: sum of 4 quarters · filed 2025-03-11 |
| 2023-06-30 | $154.69K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$1.09M 10-Q · filed 2024-08-09 | -$1.09M derived: sum of 3 quarters · filed 2025-03-11 | -$1.09M derived: sum of 4 quarters · filed 2025-03-11 |
| 2023-03-31 | -$1.24M 10-Q · filed 2024-05-15 | -$1.24M derived: sum of 2 quarters · filed 2025-03-11 | -$1.24M derived: sum of 3 quarters · filed 2025-03-11 | -$431.54K derived: sum of 4 quarters · filed 2025-03-11 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $0.00 derived: sum of 2 quarters · filed 2025-03-11 | $812.83K derived: sum of 3 quarters · filed 2025-03-11 | $610.03K 10-K · filed 2025-03-11 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $812.83K derived: sum of 2 quarters · filed 2023-11-14 | $610.03K 10-Q · filed 2023-11-14 | -$1.26M derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-06-30 | $812.83K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $610.03K 10-Q · filed 2023-08-14 | -$1.26M derived: sum of 3 quarters · filed 2024-03-21 | |
| 2022-03-31 | -$202.79K 10-Q · filed 2023-05-15 | -$2.07M derived: sum of 2 quarters · filed 2024-03-21 | ||
| 2021-12-31 | -$1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | -$2.90M 10-K · filed 2024-03-21 | ||
| 2021-09-30 | -$1.03M 10-Q · filed 2022-11-14 | |||
| 2020-12-31 | -$1.23M 10-K · filed 2023-03-17 |
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