CASTELLUM, INC. Deferred Tax Asset, Interest Carryforward
CASTELLUM, INC. (CTM) had Deferred Tax Asset, Interest Carryforward of $746.73 thousand as of 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-09
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $746.73K.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $864.97K.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $698.23K.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $0.00.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $746.73K 10-K · filed 2026-03-09 |
| 2024-12-31 | $864.97K 10-K · filed 2026-03-09 |
| 2023-12-31 | $698.23K 10-K · filed 2025-03-11 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-11 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-21 |
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