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 has reported Current Deferred Tax Assets over the past 5 years, most recently at $177447.0 for Q4 2016.

  • Quarterly results put Current Deferred Tax Assets at $177447.0 for Q4 2016, down 3.94% from a year ago — trailing twelve months through Dec 2016 was $177447.0 (down 3.94% YoY), and the annual figure for FY2016 was $177447.0, down 3.94%.
  • Current Deferred Tax Assets reached $177447.0 in Q4 2016 per DLPN's latest filing, down from $184726.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $184726.0 in Q4 2015 and bottomed at $5317.0 in Q4 2012.
  • Median Current Deferred Tax Assets over the past 5 years was $74625.0 (2014), compared with a mean of $101942.4.
  • The largest annual shift saw Current Deferred Tax Assets surged 1171.34% in 2013 before it dropped 3.94% in 2016.
  • Over 5 years, Current Deferred Tax Assets stood at $5317.0 in 2012, then soared by 1171.34% to $67597.0 in 2013, then increased by 10.4% to $74625.0 in 2014, then skyrocketed by 147.54% to $184726.0 in 2015, then fell 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 $74625.0 in Q4 2014.