Dolphin Entertainment (DLPN) Current Deferred Tax Assets (2013 - 2016)
Dolphin Entertainment (DLPN) reported Current Deferred Tax Assets of $177447.0 for Q4 2016, down 3.94% on a YoY basis from $184726.0 in Q1 2016, and down 3.94% sequentially from $184726.0 in Q4 2015.
Dolphin Entertainment (DLPN) Current Deferred Tax Assets (2013 - 2016) Analysis & Trends
Dolphin Entertainment (DLPN) has 4 years of Current Deferred Tax Assets data on file, last reported at $177447.0 in Q4 2016.
- For the quarter ending Q4 2016, Current Deferred Tax Assets fell 3.94% year-over-year to $177447.0; the trailing twelve-month figure through Dec 2016 stood at $177447.0 (down 3.94% YoY), and the FY2016 full-year result was $177447.0, down 3.94% from the prior year.
- Current Deferred Tax Assets slipped to $177447.0 in Q4 2016, 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 $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.
- Across the five-year window, Current Deferred Tax Assets soared 147.54% in 2015 and retreated 3.94% in 2016, its largest moves.
- Tracing DLPN's Current Deferred Tax Assets over 4 years: stood at $67597.0 in 2013, then gained by 10.4% to $74625.0 in 2014, then soared by 147.54% to $184726.0 in 2015, then decreased by 3.94% to $177447.0 in 2016.
- Business Quant data shows DLPN's Current Deferred Tax Assets at $177447.0 in Q4 2016, $184726.0 in Q4 2015, and $74625.0 in Q4 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AppLovin | 134.57 Bn | 131.82 Bn | 1.64 Bn |
| 2 | Wpp | 26.03 Bn | 22.66 Bn | - |
| 3 | Omnicom | 22.21 Bn | 18.26 Bn | 1.04 Bn |
| 4 | Trade Desk | 7.97 Bn | 6.56 Bn | 506.89 Mn |
| 5 | Magnite | 2.57 Bn | 2.39 Bn | 103.96 Mn |
| 6 | Ziff Davis | 1.94 Bn | 1.42 Bn | 223.32 Mn |
| 7 | Stagwell | 1.76 Bn | 1.66 Bn | 244.61 Mn |
| 8 | DoubleVerify Holdings | 1.67 Bn | 1.50 Bn | 147.67 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.20 Bn | 1.03 Bn | 193.76 Mn |
| 10 | Dolphin Entertainment | 13.26 Mn | 6.06 Mn | 12.02 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 |