Dolphin Entertainment DLPN
NASDAQ DLPN
$1.10 -0.03 (-2.65%)
As of: Aug 21, 2026 · 3:58 PM EDT

Dolphin Entertainment (DLPN) Current Deferred Tax Assets (2013 - 2016)

Dolphin Entertainment (DLPN) posted Current Deferred Tax Assets of $177447.0 for Q4 2016, down 3.94% sequentially from $184726.0 in Q4 2015, and down 3.94% YoY from $184726.0 in Q1 2016.

Dolphin Entertainment (DLPN) Current Deferred Tax Assets (2013 - 2016) Analysis & Trends

Dolphin Entertainment has reported Current Deferred Tax Assets for 4 years, with the latest figure at $177447.0 in Q4 2016.

  • Quarterly Current Deferred Tax Assets fell 3.94% year-over-year to $177447.0 in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $177447.0 (down 3.94% YoY) and the FY2016 annual result came in at $177447.0, down 3.94% from the prior year.
  • Current Deferred Tax Assets slipped to $177447.0 in Q4 2016 per DLPN's latest filing, from $184726.0 in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $184726.0 in Q4 2015 and troughed at $67597.0 in Q4 2013.
  • A 4-year average of $126098.8 and a median of $126036.0 in 2014 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2015 and 2016: Current Deferred Tax Assets surged 147.54% in 2015, then slipped 3.94% in 2016.
  • Over 4 years, Current Deferred Tax Assets stood at $67597.0 in 2013, then grew by 10.4% to $74625.0 in 2014, then soared by 147.54% to $184726.0 in 2015, then declined by 3.94% to $177447.0 in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $177447.0, $184726.0, and $74625.0 for Q4 2016, Q4 2015, and Q4 2014 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 AppLovin 102.68 Bn 99.62 Bn 1.70 Bn
2 Omnicom 24.63 Bn 21.29 Bn 1.30 Bn
3 Trade Desk 6.18 Bn 4.69 Bn 530.72 Mn
4 Wpp 5.69 Bn 2.52 Bn -
5 Magnite 3.36 Bn 3.03 Bn 130.79 Mn
6 Stagwell 2.15 Bn 2.04 Bn 269.24 Mn
7 DoubleVerify Holdings 2.05 Bn 1.84 Bn 161.31 Mn
8 Ziff Davis 2.04 Bn 435.42 Mn 241.03 Mn
9 Clear Channel Outdoor Holdings 1.21 Bn 1.02 Bn 241.86 Mn
10 Dolphin Entertainment 14.26 Mn 5.67 Mn 13.41 Mn

Historic Data

Download Data
DateValue
Dec 31, 2016 177,447.00
Dec 31, 2016 177,447.00
Dec 31, 2015 184,726.00
Dec 31, 2015 184,726.00
Dec 31, 2014 74,625.00
Dec 31, 2014 74,625.00
Dec 31, 2013 67,597.00
Dec 31, 2013 67,597.00