Dolphin Entertainment (DLPN) Long-Term Deferred Tax (2012 - 2025)

Dolphin Entertainment has disclosed Long-Term Deferred Tax across 11 years of filings, most recently posting $31.3 million for Q4 2025.

• Long-Term Deferred Tax for Q4 2025 came in at $31.3 million, up 2.59% year-over-year; the trailing twelve-month figure through Dec 2025 was $31.3 million (up 2.59% YoY), and the FY2025 annual result was $31.3 million, up 2.59% from the prior year.
• Long-Term Deferred Tax came in at $31.3 million for Q4 2025 at Dolphin Entertainment, up from $30.5 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $31.3 million in Q4 2025 to a low of $20.2 million in Q4 2021.
• The 5-year median for Long-Term Deferred Tax is $27.9 million (2023), against an average of $26.3 million.
• Across the five-year window, Long-Term Deferred Tax climbed 29.16% in 2023 and grew 2.59% in 2025, its largest moves.
• Dolphin Entertainment's Long-Term Deferred Tax stood at $20.2 million in 2021, then rose by 6.82% to $21.6 million in 2022, then gained by 29.16% to $27.9 million in 2023, then increased by 9.07% to $30.5 million in 2024, then grew by 2.59% to $31.3 million in 2025.
• The last three Long-Term Deferred Tax figures came in at $31.3 million (Q4 2025), $30.5 million (Q4 2024), and $27.9 million (Q4 2023), per Business Quant data.