Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityNon-Current AssetsNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

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

Dolphin Entertainment's Current Deferred Tax Assets history spans 4 years, with the latest figure at $177447.0 for Q4 2016.

  • For Q4 2016, Current Deferred Tax Assets fell 3.94% year-over-year to $177447.0; the TTM value through Dec 2016 reached $177447.0, down 3.94%, while the annual FY2016 figure was $177447.0, 3.94% down from the prior year.
  • Current Deferred Tax Assets for Q4 2016 was $177447.0 at Dolphin Entertainment, 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.
  • The 4-year median for Current Deferred Tax Assets is $122522.0 (2013), against an average of $108771.8.
  • The largest annual shift saw Current Deferred Tax Assets soared 1171.34% in 2013 before it decreased 3.94% in 2016.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $5317.0 in 2012, then skyrocketed by 1171.34% to $67597.0 in 2013, then skyrocketed by 173.28% to $184726.0 in 2015, then dropped by 3.94% to $177447.0 in 2016.
  • Per Business Quant, the three most recent readings for DLPN's Current Deferred Tax Assets are $177447.0 (Q4 2016), $184726.0 (Q4 2015), and $67597.0 (Q4 2013).