Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityNon-Current AssetsNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Income Statement
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Ratios

Dolphin Entertainment (DLPN) Long-Term Deferred Tax (2016 - 2024)

Historic Long-Term Deferred Tax for Dolphin Entertainment (DLPN) over the last 6 years, with Q4 2024 value amounting to $30.5 million.

  • Dolphin Entertainment's Long-Term Deferred Tax rose 906.51% to $30.5 million in Q4 2024 from the same period last year, while for Dec 2024 it was $30.5 million, marking a year-over-year increase of 906.51%. This contributed to the annual value of $30.5 million for FY2024, which is 906.51% up from last year.
  • Per Dolphin Entertainment's latest filing, its Long-Term Deferred Tax stood at $30.5 million for Q4 2024, which was up 906.51% from $27.9 million recorded in Q4 2023.
  • In the past 5 years, Dolphin Entertainment's Long-Term Deferred Tax registered a high of $30.5 million during Q4 2024, and its lowest value of $20.2 million during Q4 2021.
  • Its 4-year average for Long-Term Deferred Tax is $25.1 million, with a median of $24.8 million in 2022.
  • As far as peak fluctuations go, Dolphin Entertainment's Long-Term Deferred Tax soared by 682.42% in 2022, and later surged by 2916.37% in 2023.
  • Dolphin Entertainment's Long-Term Deferred Tax (Quarter) stood at $20.2 million in 2021, then grew by 6.82% to $21.6 million in 2022, then increased by 29.16% to $27.9 million in 2023, then grew by 9.07% to $30.5 million in 2024.
  • Its Long-Term Deferred Tax was $30.5 million in Q4 2024, compared to $27.9 million in Q4 2023 and $21.6 million in Q4 2022.