Dolphin Entertainment (DLPN) Deferred Taxes (2018 - 2026)
Dolphin Entertainment's Deferred Taxes came in at $17,652 for Q2 2026, down 18.0% from $21,523 a year earlier and unchanged from the prior quarter.
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Analysis
Dolphin Entertainment (DLPN) Deferred Taxes (2018 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Dolphin Entertainment reported Deferred Taxes of $61,621, down 43.0% year-over-year; for FY2025, it was $69,362, down 21.0% from FY2024.
- Going back by year, Deferred Taxes was $87,854 in FY2024 (+64.2%), $53,504 in FY2023, -$1.15 million in FY2022 and -$1.15 million in FY2021.
- The five-year range for quarterly Deferred Taxes is -$1.17 million (Q4 2022) to $72,408 (Q4 2024).
- Year-over-year, Deferred Taxes has declined for three consecutive quarters, with an average decline of 27.0% over the last four quarters.
- The fastest year-over-year change in Deferred Taxes over five years came in Q2 2023 (growth of 358.0%), and the weakest in Q4 2025 (a decline of 63.7%).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Warner Bros. Discovery | 77.37 Bn | 63.04 Bn | 4.10 Bn | -299.00 Mn |
| 2 | Fox | 26.93 Bn | 12.84 Bn | - | 155.00 Mn |
| 3 | Omnicom | 20.34 Bn | 3.04 Bn | 1.30 Bn | - |
| 4 | News | 15.87 Bn | 8.07 Bn | - | - |
| 5 | Paramount Skydance | 11.07 Bn | 8.99 Bn | - | - |
| 6 | Pearson | 10.15 Bn | 7.29 Bn | - | - |
| 7 | New York Times | 10.00 Bn | 7.49 Bn | 394.61 Mn | - |
| 8 | Sirius Xm Holdings | 8.68 Bn | 8.26 Bn | 1.44 Bn | 19.00 Mn |
| 9 | 36Kr Holdings | 5.97 Bn | 5.91 Bn | - | - |
| 10 | Dolphin Entertainment | 13.32 Mn | -17.22 Mn | 13.41 Mn | 17,652.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 17,652.00 |
| Mar 31, 2026 | 17,652.00 |
| Dec 31, 2025 | 26,317.00 |
| Jun 30, 2025 | 21,523.00 |
| Mar 31, 2025 | 21,522.00 |
| Dec 31, 2024 | 72,408.00 |
| Sep 30, 2024 | -7,373.00 |
| Jun 30, 2024 | -720.00 |
| Mar 31, 2024 | 23,539.00 |
| Dec 31, 2023 | -37,740.00 |
| Sep 30, 2023 | 31,060.00 |
| Jun 30, 2023 | 33,086.00 |
| Mar 31, 2023 | 27,098.00 |
| Dec 31, 2022 | -1.17 Mn |
| Sep 30, 2022 | 7,224.00 |
| Jun 30, 2022 | 7,224.00 |
| Mar 31, 2022 | 7,224.00 |
| Mar 31, 2021 | -38,851.00 |
| Sep 30, 2018 | 819,452.00 |
API Access
Dolphin Entertainment Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DLPN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "DLPN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DLPN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();