Dolphin Entertainment (DLPN) Deferred Taxes (2018 - 2026)

Dolphin Entertainment has disclosed Deferred Taxes across 8 years of filings, most recently posting $17652.0 for Q2 2026.

• In Q2 2026, Deferred Taxes fell 17.99% year-over-year to $17652.0; the TTM figure through Jun 2026 stood at $61621.0 (down 42.99% YoY), while the FY2025 annual figure was $69362.0, down 21.05% from the prior year.
• Deferred Taxes came in at $17652.0 for Q2 2026 at Dolphin Entertainment, roughly flat from $17652.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $72408.0 in Q4 2024 to a low of -$1.2 million in Q4 2022.
• Average Deferred Taxes over 5 years is -$52979.0, with a median of $17652.0 recorded in 2026.
• Year-over-year, Deferred Taxes plunged 123.74% in 2024 and surged 3089.31% in 2025.
• Over 5 years, Deferred Taxes stood at -$1.2 million in 2022, then soared by 96.77% to -$37740.0 in 2023, then soared by 291.86% to $72408.0 in 2024, then sank by 63.65% to $26317.0 in 2025, then plunged by 32.93% to $17652.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $17652.0 in Q2 2026, $17652.0 in Q1 2026, and $26317.0 in Q4 2025.