CASTELLUM, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CASTELLUM, INC. (CTM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $759.38 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-09
- CASTELLUM, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $759.38K, a 42.66% decline from fiscal 2024.
- CASTELLUM, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.32M, a 8.18% increase from fiscal 2023.
- CASTELLUM, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.22M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $759.38K 10-K · filed 2026-03-09 |
| 2024-12-31 | $1.32M 10-K · filed 2026-03-09 |
| 2023-12-31 | $1.22M 10-K · filed 2025-03-11 |
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