Deferred Tax Assets, Valuation Allowance in USD of Castellum, Inc. from Q4 2020 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Castellum, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2020 to Q4 2024.
  • Castellum, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $4.16M, a 46.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Castellum, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $4.16M +$1.32M +46.7% 31 Dec 2024 10-K 11 Mar 2025
Q4 2023 $2.84M +$1.22M +75.8% 31 Dec 2023 10-K 11 Mar 2025
Q1 2023 $1.46M 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $1.61M +$1.61M 31 Dec 2022 10-K 11 Mar 2025
Q4 2021 $0 $0 31 Dec 2021 10-K 21 Mar 2024
Q4 2020 $0 31 Dec 2020 10-K 17 Mar 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.