CASTELLUM, INC. Increase Decrease In Operating Lease Liability
CASTELLUM, INC. (CTM) reported Increase Decrease In Operating Lease Liability of $137.82 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOperatingLeaseLiability · last filed 2026-08-06
- CASTELLUM, INC. increase decrease in operating lease liability for the quarter ending 2026-06-30 was $220.65K.
- CASTELLUM, INC. increase decrease in operating lease liability for the quarter ending 2026-03-31 was -$82.83K.
- CASTELLUM, INC. increase decrease in operating lease liability for the quarter ending 2025-12-31 was -$78.99K.
- CASTELLUM, INC. increase decrease in operating lease liability for the quarter ending 2025-09-30 was -$77.31K.
- CASTELLUM, INC. increase decrease in operating lease liability for fiscal 2025 was -$270.05K.
- CASTELLUM, INC. increase decrease in operating lease liability for fiscal 2024 was -$269.52K.
- CASTELLUM, INC. increase decrease in operating lease liability for fiscal 2023 was -$185.26K.
- CASTELLUM, INC. increase decrease in operating lease liability for fiscal 2022 was $0.00.
| Period end | Increase Decrease In Operating Lease Liability 3 month | Increase Decrease In Operating Lease Liability 6 month | Increase Decrease In Operating Lease Liability 9 month | Increase Decrease In Operating Lease Liability 12 month |
|---|---|---|---|---|
| 2026-06-30 | $220.65K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $137.82K 10-Q · filed 2026-08-06 | $58.83K derived: sum of 3 quarters · filed 2026-08-06 | -$18.48K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$82.83K 10-Q · filed 2026-05-08 | -$161.82K derived: sum of 2 quarters · filed 2026-05-08 | -$239.13K derived: sum of 3 quarters · filed 2026-05-08 | -$314.80K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$78.99K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$156.30K derived: sum of 2 quarters · filed 2026-03-09 | -$231.97K derived: sum of 3 quarters · filed 2026-08-06 | -$270.05K 10-K · filed 2026-03-09 |
| 2025-09-30 | -$77.31K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$152.98K derived: sum of 2 quarters · filed 2026-08-06 | -$191.06K 10-Q · filed 2025-11-07 | -$258.95K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$75.67K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$113.75K 10-Q · filed 2026-08-06 | -$181.64K derived: sum of 3 quarters · filed 2026-08-06 | -$248.08K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$38.08K 10-Q · filed 2026-05-08 | -$105.97K derived: sum of 2 quarters · filed 2026-05-08 | -$172.41K derived: sum of 3 quarters · filed 2026-05-08 | -$237.44K derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$67.89K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$134.34K derived: sum of 2 quarters · filed 2026-03-09 | -$199.36K derived: sum of 3 quarters · filed 2026-03-09 | -$269.52K 10-K · filed 2026-03-09 |
| 2024-09-30 | -$66.44K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$131.47K derived: sum of 2 quarters · filed 2025-11-07 | -$201.63K 10-Q · filed 2025-11-07 | -$292.59K derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-06-30 | -$65.03K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$135.18K 10-Q · filed 2025-08-08 | -$226.15K derived: sum of 3 quarters · filed 2026-03-09 | -$320.44K derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-03-31 | -$70.15K 10-Q · filed 2025-05-09 | -$161.12K derived: sum of 2 quarters · filed 2026-03-09 | -$255.41K derived: sum of 3 quarters · filed 2026-03-09 | -$255.41K derived: sum of 4 quarters · filed 2026-03-09 |
| 2023-12-31 | -$90.97K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$185.26K derived: sum of 2 quarters · filed 2026-03-09 | -$185.26K derived: sum of 3 quarters · filed 2026-03-09 | -$185.26K 10-K · filed 2026-03-09 |
| 2023-09-30 | -$94.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$94.30K derived: sum of 2 quarters · filed 2024-11-13 | -$94.30K 10-Q · filed 2024-11-13 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $0.00 10-Q · filed 2024-08-09 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-15 | |||
| 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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