Deferred Tax Assets, Valuation Allowance of Castellum, Inc. from 31 Dec 2020 to 31 Dec 2025

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 in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Castellum, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $4,922,852, a 18% increase year-over-year.
Source SEC data
View on sec.gov
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 Fiscal Year Fiscal Period
Q4 2025 $4,922,852 +$759,382 +18% 31 Dec 2025 10-K 09 Mar 2026 2025 FY
Q4 2024 $4,163,470 +$1,324,423 +47% 31 Dec 2024 10-K 09 Mar 2026 2025 FY
Q4 2023 $2,839,047 +$1,224,260 +76% 31 Dec 2023 10-K 11 Mar 2025 2024 FY
Q1 2023 $1,458,722 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $1,614,787 +$1,614,787 31 Dec 2022 10-K 11 Mar 2025 2024 FY
Q4 2021 $0 $0 31 Dec 2021 10-K 21 Mar 2024 2023 FY
Q4 2020 $0 31 Dec 2020 10-K 17 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.