Castor Maritime Inc. Deferred Tax Assets, Net of Valuation Allowance
Castor Maritime Inc. (CTRM) had Deferred Tax Assets, Net of Valuation Allowance of $7.00 million as of 2026-06-30, per its 6-K filed 2026-09-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-09-14
- 2026-06-30: Deferred Tax Assets, Net of Valuation Allowance $7.00M.
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $7.88M.
- 2025-06-30: Deferred Tax Assets, Net of Valuation Allowance $9.41M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $7.66M; Deferred Tax Assets, Net of Valuation Allowance as first filed $7.66M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2026-06-30 | $7.00M 6-K · filed 2026-09-14 | |
| 2025-12-31 | $7.88M 6-K · filed 2026-09-14 | |
| 2025-06-30 | $9.41M 6-K · filed 2025-10-01 | |
| 2024-12-31 | $7.66M 20-F · filed 2026-04-15 | $7.66M 20-F · filed 2025-05-14 |