CASTELLUM, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
CASTELLUM, INC. (CTM) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $178.13 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 › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-09
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $178.13K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $317.41K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $352.35K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $148.78K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $178.13K 10-K · filed 2026-03-09 |
| 2024-12-31 | $317.41K 10-K · filed 2026-03-09 |
| 2023-12-31 | $352.35K 10-K · filed 2025-03-11 |
| 2022-12-31 | $148.78K 10-K · filed 2025-03-11 |
| 2021-12-31 | $95.67K 10-K · filed 2024-03-21 |
| 2020-12-31 | $73.39K 10-K · filed 2023-03-17 |
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