CASTELLUM, INC. Deferred Tax Liabilities, Intangible Assets
CASTELLUM, INC. (CTM) had Deferred Tax Liabilities, Intangible Assets of $475.91 thousand as of 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-09
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $475.91K.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $761.76K.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $1.35M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $939.61K.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $475.91K 10-K · filed 2026-03-09 |
| 2024-12-31 | $761.76K 10-K · filed 2026-03-09 |
| 2023-12-31 | $1.35M 10-K · filed 2025-03-11 |
| 2022-12-31 | $939.61K 10-K · filed 2025-03-11 |
| 2021-12-31 | $1.33M 10-K · filed 2024-03-21 |
| 2020-12-31 | $620.72K 10-K · filed 2023-03-17 |
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