Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Dolphin Entertainment (DLPN) Long-Term Deferred Tax (2017 - 2025)

Dolphin Entertainment (DLPN) has disclosed Long-Term Deferred Tax for 10 consecutive years, with $31.3 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 2.59% to $31.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $31.3 million through Dec 2025, up 2.59% year-over-year, with the annual reading at $31.3 million for FY2025, 2.59% up from the prior year.
  • Long-Term Deferred Tax hit $31.3 million in Q4 2025 for 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.
  • Historically, Long-Term Deferred Tax has averaged $26.3 million across 5 years, with a median of $27.9 million in 2023.
  • Biggest five-year swings in Long-Term Deferred Tax: increased 29.16% in 2023 and later rose 2.59% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $20.2 million in 2021, then increased by 6.82% to $21.6 million in 2022, then rose by 29.16% to $27.9 million in 2023, then grew by 9.07% to $30.5 million in 2024, then rose by 2.59% to $31.3 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for DLPN at $31.3 million in Q4 2025, $30.5 million in Q4 2024, and $27.9 million in Q4 2023.