CASTELLUM, INC. Deferred Tax Assets, Operating Loss Carryforwards
CASTELLUM, INC. (CTM) had Deferred Tax Assets, Operating Loss Carryforwards of $414.60 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-09
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $414.60K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $414.60K 10-K · filed 2026-03-09 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-09 |
| 2022-12-31 | $0.00 10-K · filed 2023-03-17 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-17 |
| 2020-12-31 | $53.46K 10-K · filed 2023-03-17 |
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