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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 SecuritiesNet Cash FlowNet IncomeOther Working Capital Changes
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Dolphin Entertainment (DLPN) Deferred Taxes (2018 - 2025)

Historic Deferred Taxes for Dolphin Entertainment (DLPN) over the last 6 years, with Q2 2025 value amounting to $21523.0.

  • Dolphin Entertainment's Deferred Taxes rose 308930.56% to $21523.0 in Q2 2025 from the same period last year, while for Sep 2025 it was $115453.0, marking a year-over-year increase of 61786.58%. This contributed to the annual value of $87854.0 for FY2024, which is 6420.08% up from last year.
  • Latest data reveals that Dolphin Entertainment reported Deferred Taxes of $21523.0 as of Q2 2025, which was up 308930.56% from $21522.0 recorded in Q1 2025.
  • In the past 5 years, Dolphin Entertainment's Deferred Taxes registered a high of $155309.0 during Q4 2022, and its lowest value of -$38851.0 during Q1 2021.
  • Moreover, its 5-year median value for Deferred Taxes was $21522.0 (2025), whereas its average is $21502.2.
  • Per our database at Business Quant, Dolphin Entertainment's Deferred Taxes crashed by 12429.99% in 2023 and then skyrocketed by 308930.56% in 2025.
  • Quarter analysis of 5 years shows Dolphin Entertainment's Deferred Taxes stood at -$38851.0 in 2021, then skyrocketed 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 70.28% to $21523.0 in 2025.
  • Its Deferred Taxes stands at $21523.0 for Q2 2025, versus $21522.0 for Q1 2025 and $72408.0 for Q4 2024.