Dolphin Entertainment (DLPN) Deferred Taxes (2018 - 2026)
Dolphin Entertainment's (DLPN) quarterly Deferred Taxes came in at $17652.0 in Q1 2026, down 17.98% year-on-year from $21522.0 in Q1 2025, and down 32.93% quarter-over-quarter from $26317.0 in Q4 2025.
Dolphin Entertainment (DLPN) Deferred Taxes (2018 - 2026) Analysis & Trends
Dolphin Entertainment has disclosed Deferred Taxes across 7 years of filings, most recently posting $17652.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $17652.0, down 17.98% year-over-year; the trailing twelve-month figure through Mar 2026 was $65492.0 (down 23.7% YoY), and the FY2025 annual result was $69362.0, down 21.05% from the prior year.
- Deferred Taxes came in at $17652.0 for Q1 2026 at Dolphin Entertainment, down from $26317.0 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 -$37740.0 in Q4 2023.
- The 5-year median for Deferred Taxes is $21522.5 (2025), against an average of $25334.6.
- Across the five-year window, Deferred Taxes sank 124.3% in 2023 and jumped 3089.31% in 2025, its largest moves.
- Dolphin Entertainment's Deferred Taxes stood at $155309.0 in 2022, then tumbled by 124.3% to -$37740.0 in 2023, then soared by 291.86% to $72408.0 in 2024, then tumbled by 63.65% to $26317.0 in 2025, then slumped by 32.93% to $17652.0 in 2026.
- The last three Deferred Taxes figures came in at $17652.0 (Q1 2026), $26317.0 (Q4 2025), and $21523.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 175.91 Bn | 173.15 Bn | 1.78 Bn | - |
| 2 | Omnicom | 22.52 Bn | 18.86 Bn | 1.04 Bn | - |
| 3 | Trade Desk | 9.46 Bn | 8.05 Bn | 506.89 Mn | - |
| 4 | Wpp | 2.71 Bn | -875.81 Mn | - | - |
| 5 | Nexxen International | 2.36 Bn | 2.23 Bn | 70.41 Mn | - |
| 6 | Magnite | 2.27 Bn | 2.09 Bn | 118.28 Mn | -1.15 Mn |
| 7 | Ziff Davis | 1.74 Bn | 1.22 Bn | 152.41 Mn | -12.32 Mn |
| 8 | DoubleVerify Holdings | 1.69 Bn | 1.51 Bn | 135.23 Mn | 1.50 Mn |
| 9 | Stagwell | 1.60 Bn | 1.51 Bn | 244.61 Mn | -635,000.00 |
| 10 | Dolphin Entertainment | 14.05 Mn | 6.89 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 | 155,309.00 |
| Sep 30, 2022 | 7,224.00 |
| Jun 30, 2022 | 7,224.00 |
| Mar 31, 2022 | 7,224.00 |
| Mar 31, 2021 | -38,851.00 |
| Sep 30, 2018 | 819,452.00 |