dLocal (DLO) Non-Current Deferred Tax Liability (2020 - 2025)
dLocal (DLO) reported Non-Current Deferred Tax Liability of $3.8 million for Q4 2025, up 102.8% year-over-year from $1.9 million in Q4 2024, and little changed quarter-over-quarter from $3.8 million in Q3 2025.
dLocal (DLO) Non-Current Deferred Tax Liability (2020 - 2025) Analysis & Trends
dLocal (DLO) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $3.8 million in Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $3.8 million, up 102.8% year-over-year; the trailing twelve-month figure through Dec 2025 was $3.8 million (up 102.8% YoY), and the FY2025 annual result was $3.8 million, up 102.8% from the prior year.
- Non-Current Deferred Tax Liability was little changed at $3.8 million in Q4 2025 per DLO's latest filing, from $3.8 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $6.7 million in Q3 2023 and troughed at $445000.0 in Q2 2022.
- A 5-year average of $2.0 million and a median of $1.9 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability surged 1227.04% in 2023, then sank 80.88% in 2024.
- 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.
- Business Quant data shows DLO's Non-Current Deferred Tax Liability at $3.8 million in Q4 2025, $3.8 million in Q3 2025, and $3.9 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn |
| 10 | dLocal | 3.47 Bn | 2.75 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 |