dLocal (DLO) Non-Current Deferred Tax Liability (2020 - 2025)

dLocal (DLO) posted quarterly Non-Current Deferred Tax Liability of $3.8 million for Q4 2025, up 102.8% YoY from $1.9 million in Q4 2024, and little changed sequentially from $3.8 million in Q3 2025.

dLocal (DLO) Non-Current Deferred Tax Liability (2020 - 2025) Analysis & Trends

dLocal has disclosed Non-Current Deferred Tax Liability across 6 years of filings, most recently posting $3.8 million for Q4 2025.

  • In Q4 2025, Non-Current Deferred Tax Liability rose 102.8% year-over-year to $3.8 million; the TTM figure through Dec 2025 stood at $3.8 million (up 102.8% YoY), while the FY2025 annual figure was $3.8 million, up 102.8% from the prior year.
  • Non-Current Deferred Tax Liability steadied at $3.8 million in Q4 2025, from $3.8 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for DLO reached as high as $6.7 million in Q3 2023 and fell as low as $445000.0 in Q2 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $1.9 million (2023), against an average of $2.0 million.
  • Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability surged 1227.04% — and 2024, when it tumbled 80.88%.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.1 million in 2021, then climbed by 2.58% to $1.2 million in 2022, then fell by 28.47% to $824000.0 in 2023, then soared by 125.49% to $1.9 million in 2024, then surged by 102.8% to $3.8 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $3.8 million, $3.8 million, and $3.9 million for Q4 2025, Q3 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn
10 dLocal 4.27 Bn 3.55 Bn 115.80 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 3.77 Mn
Dec 31, 2025 3.77 Mn
Sep 30, 2025 3.77 Mn
Sep 30, 2025 3.77 Mn
Jun 30, 2025 3.92 Mn
Jun 30, 2025 3.92 Mn
Mar 31, 2025 1.86 Mn
Mar 31, 2025 1.86 Mn
Dec 31, 2024 1.86 Mn
Dec 31, 2024 1.86 Mn
Sep 30, 2024 1.28 Mn
Sep 30, 2024 1.28 Mn
Jun 30, 2024 2.30 Mn
Jun 30, 2024 2.30 Mn
Mar 31, 2024 2.45 Mn
Mar 31, 2024 2.45 Mn
Dec 31, 2023 824,000.00
Dec 31, 2023 824,000.00
Sep 30, 2023 6.68 Mn
Sep 30, 2023 6.68 Mn