CASTELLUM, INC. Deferred Tax Liabilities, Property, Plant and Equipment
CASTELLUM, INC. (CTM) had Deferred Tax Liabilities, Property, Plant and Equipment of $38.78 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-09
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $38.78K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $17.89K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $55.16K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.57K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $38.78K 10-K · filed 2026-03-09 |
| 2024-12-31 | $17.89K 10-K · filed 2026-03-09 |
| 2023-12-31 | $55.16K 10-K · filed 2025-03-11 |
| 2022-12-31 | $8.57K 10-K · filed 2025-03-11 |
| 2021-12-31 | $14.31K 10-K · filed 2024-03-21 |
| 2020-12-31 | $1.44K 10-K · filed 2023-03-17 |
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