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| Date | Value |
|---|---|
| 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 |