Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Working Capital Change in Working Capital Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Share-based Compensation Share-based Compensation Shares Issued Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Dolphin Entertainment (DLPN) Deferred Taxes (2018 - 2025)

Dolphin Entertainment (DLPN) has disclosed Deferred Taxes for 6 consecutive years, with $26317.0 as the latest value for Q4 2025.

Quarterly Deferred Taxes fell 63.65% to $26317.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $69362.0 through Dec 2025, down 21.05% year-over-year, with the annual reading at $69362.0 for FY2025, 21.05% down from the prior year.
Deferred Taxes hit $26317.0 in Q4 2025 for Dolphin Entertainment, up from $21523.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $155309.0 in Q4 2022 to a low of -$38851.0 in Q1 2021.
Historically, Deferred Taxes has averaged $21803.1 across 5 years, with a median of $21522.5 in 2025.
Biggest five-year swings in Deferred Taxes: crashed 124.3% in 2023 and later soared 3089.31% in 2025.
Year by year, Deferred Taxes stood at -$38851.0 in 2021, then surged by 499.76% to $155309.0 in 2022, then plummeted by 124.3% to -$37740.0 in 2023, then surged by 291.86% to $72408.0 in 2024, then plummeted by 63.65% to $26317.0 in 2025.
Business Quant data shows Deferred Taxes for DLPN at $26317.0 in Q4 2025, $21523.0 in Q2 2025, and $21522.0 in Q1 2025.