Dolphin Entertainment (DLPN) Long-Term Deferred Tax (2014 - 2025)

Dolphin Entertainment (DLPN) has 7 years of Long-Term Deferred Tax data on file, last reported at $17.6 million in Q4 2025.

• For the quarter ending Q4 2025, Long-Term Deferred Tax fell 42.28% year-over-year to $17.6 million; the trailing twelve-month figure through Dec 2025 stood at $17.6 million (down 42.28% YoY), and the FY2025 full-year result was $17.6 million, down 42.28% from the prior year.
• Long-Term Deferred Tax eased to $17.6 million in Q4 2025, from $30.5 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $30.5 million in Q4 2024 to a low of $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.
• Across the five-year window, Long-Term Deferred Tax soared 636.98% in 2021 and tumbled 42.28% in 2025, its largest moves.
• Tracing DLPN's Long-Term Deferred Tax over 5 years: stood at $13.2 million in 2021, then rose by 5.76% to $14.0 million in 2022, then surged by 99.75% to $27.9 million in 2023, then grew by 9.07% to $30.5 million in 2024, then plunged by 42.28% to $17.6 million in 2025.
• Business Quant data shows DLPN's Long-Term Deferred Tax at $17.6 million in Q4 2025, $30.5 million in Q4 2024, and $27.9 million in Q4 2023.