Dolphin Entertainment (DLPN) Current Deferred Tax Assets (2012 - 2016)

Dolphin Entertainment has disclosed Current Deferred Tax Assets across 5 years of filings, most recently posting $177447.0 for Q4 2016.

• Current Deferred Tax Assets for Q4 2016 came in at $177447.0, down 3.94% year-over-year; the trailing twelve-month figure through Dec 2016 was $177447.0 (down 3.94% YoY), and the FY2016 annual result was $177447.0, down 3.94% from the prior year.
• Current Deferred Tax Assets came in at $177447.0 for Q4 2016 at Dolphin Entertainment, down from $184726.0 in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $184726.0 in Q4 2015 to a low of $5317.0 in Q4 2012.
• The 5-year median for Current Deferred Tax Assets is $74625.0 (2014), against an average of $101942.4.
• Across the five-year window, Current Deferred Tax Assets surged 1171.34% in 2013 and retreated 3.94% in 2016, its largest moves.
• Dolphin Entertainment's Current Deferred Tax Assets stood at $5317.0 in 2012, then soared by 1171.34% to $67597.0 in 2013, then advanced by 10.4% to $74625.0 in 2014, then jumped by 147.54% to $184726.0 in 2015, then slipped by 3.94% to $177447.0 in 2016.
• The last three Current Deferred Tax Assets figures came in at $177447.0 (Q4 2016), $184726.0 (Q4 2015), and $74625.0 (Q4 2014), per Business Quant data.