Dolphin Entertainment (DLPN) Deferred Taxes (2018 - 2026)
Dolphin Entertainment (DLPN) reported Deferred Taxes of $17652.0 for Q1 2026, down 17.98% on a YoY basis from $21522.0 in Q1 2025, and down 32.93% sequentially from $26317.0 in Q4 2025.
Dolphin Entertainment (DLPN) Deferred Taxes (2018 - 2026) Analysis & Trends
Dolphin Entertainment (DLPN) has 8 years of Deferred Taxes data on file, last reported at $17652.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 17.98% year-over-year to $17652.0; the trailing twelve-month figure through Mar 2026 stood at $65492.0 (down 23.7% YoY), and the FY2025 full-year result was $69362.0, down 21.05% from the prior year.
- Deferred Taxes eased to $17652.0 in Q1 2026, from $26317.0 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.
- A 5-year average of -$57393.4 and a median of $19587.0 in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 123.74% in 2024 and jumped 3089.31% in 2025, its largest moves.
- Tracing DLPN's Deferred Taxes over 5 years: stood at -$1.2 million in 2022, then surged by 96.77% to -$37740.0 in 2023, then surged by 291.86% to $72408.0 in 2024, then plunged by 63.65% to $26317.0 in 2025, then tumbled by 32.93% to $17652.0 in 2026.
- Business Quant data shows DLPN's Deferred Taxes at $17652.0 in Q1 2026, $26317.0 in Q4 2025, and $21523.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 134.57 Bn | 131.82 Bn | 1.64 Bn | - |
| 2 | Wpp | 26.03 Bn | 22.66 Bn | - | - |
| 3 | Omnicom | 22.21 Bn | 18.26 Bn | 1.04 Bn | - |
| 4 | Trade Desk | 7.97 Bn | 6.56 Bn | 506.89 Mn | - |
| 5 | Magnite | 2.57 Bn | 2.39 Bn | 103.96 Mn | -1.15 Mn |
| 6 | Ziff Davis | 1.94 Bn | 1.42 Bn | 223.32 Mn | -12.32 Mn |
| 7 | Stagwell | 1.76 Bn | 1.66 Bn | 244.61 Mn | -635,000.00 |
| 8 | DoubleVerify Holdings | 1.67 Bn | 1.50 Bn | 147.67 Mn | 1.50 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.20 Bn | 1.03 Bn | 193.76 Mn | -10.63 Mn |
| 10 | Dolphin Entertainment | 13.26 Mn | 6.06 Mn | 12.02 Mn | 17,652.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2020 | -1.00 |
| Dec 31, 2018 | -1.62 Mn |
| Sep 30, 2018 | 819,452.00 |