CASTELLUM, INC. Increase (Decrease) in Prepaid Expense and Other Assets
CASTELLUM, INC. (CTM) reported Increase (Decrease) in Prepaid Expense and Other Assets of $101.30 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-06
- CASTELLUM, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $143.98K, a 43.62% decline year-over-year.
- CASTELLUM, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$42.69K.
- CASTELLUM, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $57.34K, a 332.23% increase year-over-year.
- CASTELLUM, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$39.86K, a 122.81% decline year-over-year.
- CASTELLUM, INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $118.59K, a 19.65% decline from fiscal 2024.
- CASTELLUM, INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $147.60K.
- CASTELLUM, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$75.61K, a 123.51% decline from fiscal 2022.
- CASTELLUM, INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $321.59K.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2026-06-30 | $143.98K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $101.30K 10-Q · filed 2026-08-06 | $158.64K derived: sum of 3 quarters · filed 2026-08-06 | $118.78K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$42.69K 10-Q · filed 2026-05-08 | $14.65K derived: sum of 2 quarters · filed 2026-05-08 | -$25.20K derived: sum of 3 quarters · filed 2026-05-08 | $230.17K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $57.34K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $17.48K derived: sum of 2 quarters · filed 2026-03-09 | $272.86K derived: sum of 3 quarters · filed 2026-08-06 | $118.59K 10-K · filed 2026-03-09 |
| 2025-09-30 | -$39.86K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $215.52K derived: sum of 2 quarters · filed 2026-08-06 | $61.26K 10-Q · filed 2025-11-07 | $74.52K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $255.38K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $101.11K 10-Q · filed 2026-08-06 | $114.38K derived: sum of 3 quarters · filed 2026-08-06 | $289.10K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$154.26K 10-Q · filed 2026-05-08 | -$141.00K derived: sum of 2 quarters · filed 2026-05-08 | $33.72K derived: sum of 3 quarters · filed 2026-05-08 | $28.29K derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $13.27K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $187.98K derived: sum of 2 quarters · filed 2026-03-09 | $182.56K derived: sum of 3 quarters · filed 2026-03-09 | $147.60K 10-K · filed 2026-03-09 |
| 2024-09-30 | $174.72K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $169.29K derived: sum of 2 quarters · filed 2025-11-07 | $134.34K 10-Q · filed 2025-11-07 | $393.98K derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-06-30 | -$5.43K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$40.38K 10-Q · filed 2025-08-08 | $219.27K derived: sum of 3 quarters · filed 2026-03-09 | -$128.56K derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-03-31 | -$34.95K 10-Q · filed 2025-05-09 | $224.69K derived: sum of 2 quarters · filed 2026-03-09 | -$123.13K derived: sum of 3 quarters · filed 2026-03-09 | $22.43K derived: sum of 4 quarters · filed 2026-03-09 |
| 2023-12-31 | $259.65K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$88.18K derived: sum of 2 quarters · filed 2026-03-09 | $57.38K derived: sum of 3 quarters · filed 2026-03-09 | -$75.61K 10-K · filed 2026-03-09 |
| 2023-09-30 | -$347.83K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$202.27K derived: sum of 2 quarters · filed 2024-11-13 | -$335.26K 10-Q · filed 2024-11-13 | -$71.72K derived: sum of 4 quarters · filed 2025-03-11 |
| 2023-06-30 | $145.56K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $12.56K 10-Q · filed 2024-08-09 | $276.11K derived: sum of 3 quarters · filed 2025-03-11 | $332.03K derived: sum of 4 quarters · filed 2025-03-11 |
| 2023-03-31 | -$133.00K 10-Q · filed 2024-05-15 | $130.55K derived: sum of 2 quarters · filed 2025-03-11 | $186.47K derived: sum of 3 quarters · filed 2025-03-11 | $221.63K derived: sum of 4 quarters · filed 2025-03-11 |
| 2022-12-31 | $263.54K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $319.47K derived: sum of 2 quarters · filed 2025-03-11 | $354.63K derived: sum of 3 quarters · filed 2025-03-11 | $321.59K 10-K · filed 2025-03-11 |
| 2022-09-30 | $55.93K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $91.09K derived: sum of 2 quarters · filed 2023-11-14 | $58.05K 10-Q · filed 2023-11-14 | $47.92K derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-06-30 | $35.16K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $2.13K 10-Q · filed 2023-08-14 | -$8.01K derived: sum of 3 quarters · filed 2024-03-21 | |
| 2022-03-31 | -$33.03K 10-Q · filed 2023-05-15 | -$43.17K derived: sum of 2 quarters · filed 2024-03-21 | ||
| 2021-12-31 | -$10.13K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | -$8.12K 10-K · filed 2024-03-21 | ||
| 2021-09-30 | $2.01K 10-Q · filed 2022-11-14 | |||
| 2020-12-31 | $33.28K 10-K · filed 2023-03-17 |
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