Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

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

Dolphin Entertainment's Deferred Taxes history spans 6 years, with the latest figure at $21523.0 for Q2 2025.

  • For Q2 2025, Deferred Taxes rose 3089.31% year-over-year to $21523.0; the TTM value through Sep 2025 reached $115453.0, up 617.87%, while the annual FY2024 figure was $87854.0, 64.2% up from the prior year.
  • Deferred Taxes for Q2 2025 was $21523.0 at Dolphin Entertainment, roughly flat from $21522.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $155309.0 in Q4 2022 and bottomed at -$38851.0 in Q1 2021.
  • The 5-year median for Deferred Taxes is $21522.0 (2025), against an average of $21502.2.
  • The largest annual shift saw Deferred Taxes tumbled 124.3% in 2023 before it surged 3089.31% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$38851.0 in 2021, then skyrocketed by 499.76% to $155309.0 in 2022, then crashed by 124.3% to -$37740.0 in 2023, then skyrocketed by 291.86% to $72408.0 in 2024, then plummeted by 70.28% to $21523.0 in 2025.
  • Per Business Quant, the three most recent readings for DLPN's Deferred Taxes are $21523.0 (Q2 2025), $21522.0 (Q1 2025), and $72408.0 (Q4 2024).