Dolphin Entertainment (DLPN) Long-Term Deferred Tax (2014 - 2025)
Dolphin Entertainment (DLPN) posted Long-Term Deferred Tax of $17.6 million for Q4 2025, down 42.28% sequentially from $30.5 million in Q4 2024, and down 42.28% YoY from $30.5 million in Q4 2024.
Dolphin Entertainment (DLPN) Long-Term Deferred Tax (2014 - 2025) Analysis & Trends
Dolphin Entertainment has reported Long-Term Deferred Tax for 7 years, with the latest figure at $17.6 million in Q4 2025.
- Quarterly Long-Term Deferred Tax fell 42.28% year-over-year to $17.6 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $17.6 million (down 42.28% YoY) and the FY2025 annual result came in at $17.6 million, down 42.28% from the prior year.
- Long-Term Deferred Tax eased to $17.6 million in Q4 2025 per DLPN's latest filing, from $30.5 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $30.5 million in Q4 2024 and troughed at $13.2 million in Q4 2021.
- A 5-year average of $20.6 million and a median of $17.6 million in 2025 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2021 and 2025: Long-Term Deferred Tax surged 636.98% in 2021, then sank 42.28% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $13.2 million in 2021, then climbed by 5.76% to $14.0 million in 2022, then surged by 99.75% to $27.9 million in 2023, then gained by 9.07% to $30.5 million in 2024, then tumbled by 42.28% to $17.6 million in 2025.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $17.6 million, $30.5 million, and $27.9 million for Q4 2025, Q4 2024, and Q4 2023 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AppLovin | 102.68 Bn | 99.62 Bn | 1.70 Bn |
| 2 | Omnicom | 24.63 Bn | 21.29 Bn | 1.30 Bn |
| 3 | Trade Desk | 6.18 Bn | 4.69 Bn | 530.72 Mn |
| 4 | Wpp | 5.69 Bn | 2.52 Bn | - |
| 5 | Magnite | 3.36 Bn | 3.03 Bn | 130.79 Mn |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn |
| 8 | Ziff Davis | 2.04 Bn | 435.42 Mn | 241.03 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn |
| 10 | Dolphin Entertainment | 14.26 Mn | 5.67 Mn | 13.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 17.59 Mn |
| Dec 31, 2024 | 30.47 Mn |
| Dec 31, 2023 | 27.94 Mn |
| Dec 31, 2022 | 13.99 Mn |
| Dec 31, 2021 | 13.22 Mn |
| Dec 31, 2020 | 1.79 Mn |
| Dec 31, 2014 | 40,862.00 |