Castellum, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2023

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 growth rate from 2020 to 2023.
  • Castellum, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 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.
  • Castellum, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.9M, a 135% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.48M -$2.09M -343% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-21
2022 $610K +$3.51M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-21
2021 -$2.9M -$1.66M -135% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-21
2020 -$1.23M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.