Deferred Income Tax Expense (Benefit) in USD of Castellum, Inc. from 2020 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Castellum, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2020 to 2024.
  • Castellum, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $0.000.
  • Castellum, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $0.000.
  • Castellum, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.48M, a 343% decline from 2022.
  • Castellum, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $610K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Castellum, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $0 +$1.24M 01 Jan 2024 31 Mar 2024 10-Q 15 May 2024
Q1 2023 -$1.24M -$1.04M -514% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q1 2022 -$203K 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023

Castellum, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $0 +$1.48M 01 Jan 2024 31 Dec 2024 10-K 11 Mar 2025
2023 -$1.48M -$2.09M -343% 01 Jan 2023 31 Dec 2023 10-K 11 Mar 2025
2022 $610K +$3.51M 01 Jan 2022 31 Dec 2022 10-K 11 Mar 2025
2021 -$2.9M -$1.66M -135% 01 Jan 2021 31 Dec 2021 10-K 21 Mar 2024
2020 -$1.23M 01 Jan 2020 31 Dec 2020 10-K 17 Mar 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.