Deferred Income Tax Assets, Net of CANTALOUPE, INC. from 30 Jun 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
CANTALOUPE, INC. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2016 to 31 Dec 2025.
  • CANTALOUPE, INC. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $40,529,000.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)

CANTALOUPE, INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $40,529,000 31 Dec 2025 10-Q 06 Feb 2026 2026 Q2
Q3 2025 $41,568,000 30 Sep 2025 10-Q 06 Nov 2025 2026 Q1
Q2 2025 $43,253,000 +$43,253,000 30 Jun 2025 10-Q 06 Feb 2026 2026 Q2
Q1 2025 $41,618,000 31 Mar 2025 10-Q 08 May 2025 2025 Q3
Q2 2024 $0 30 Jun 2024 10-K 08 Sep 2025 2025 FY
Q2 2016 $2,300,000 30 Jun 2016 10-K/A 14 Nov 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.