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| Date | Value |
|---|---|
| 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 |