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
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