Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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Ratios

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

Dolphin Entertainment (DLPN) has disclosed Current Deferred Tax Assets for 4 consecutive years, with $177447.0 as the latest value for Q4 2016.

  • Quarterly Current Deferred Tax Assets fell 3.94% to $177447.0 in Q4 2016 from the year-ago period, while the trailing twelve-month figure was $177447.0 through Dec 2016, down 3.94% year-over-year, with the annual reading at $177447.0 for FY2016, 3.94% down from the prior year.
  • Current Deferred Tax Assets hit $177447.0 in Q4 2016 for 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.
  • Historically, Current Deferred Tax Assets has averaged $108771.8 across 4 years, with a median of $122522.0 in 2013.
  • Biggest five-year swings in Current Deferred Tax Assets: skyrocketed 1171.34% in 2013 and later fell 3.94% in 2016.
  • Year by year, Current Deferred Tax Assets stood at $5317.0 in 2012, then surged by 1171.34% to $67597.0 in 2013, then surged by 173.28% to $184726.0 in 2015, then decreased by 3.94% to $177447.0 in 2016.
  • Business Quant data shows Current Deferred Tax Assets for DLPN at $177447.0 in Q4 2016, $184726.0 in Q4 2015, and $67597.0 in Q4 2013.