Castor Maritime Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Castor Maritime Inc. (CTRM) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $1.10 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-09-14
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.10M.
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.13M.
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.88M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.48M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $1.48M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2026-06-30 | $1.10M 6-K · filed 2026-09-14 | |
| 2025-12-31 | $1.13M 6-K · filed 2026-09-14 | |
| 2025-06-30 | $1.88M 6-K · filed 2025-10-01 | |
| 2024-12-31 | $1.48M 20-F · filed 2026-04-15 | $1.48M 20-F · filed 2025-05-14 |