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 (2016 - 2025)

Dolphin Entertainment has reported Long-Term Deferred Tax over the past 11 years, most recently at $31.3 million for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $31.3 million for Q4 2025, up 2.59% from a year ago — trailing twelve months through Dec 2025 was $31.3 million (up 2.59% YoY), and the annual figure for FY2025 was $31.3 million, up 2.59%.
  • Long-Term Deferred Tax reached $31.3 million in Q4 2025 per DLPN's latest filing, up from $30.5 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $31.3 million in Q4 2025 and bottomed at $20.2 million in Q4 2021.
  • Median Long-Term Deferred Tax over the past 5 years was $27.9 million (2023), compared with a mean of $26.3 million.
  • The largest annual shift saw Long-Term Deferred Tax rose 29.16% in 2023 before it grew 2.59% in 2025.
  • Over 5 years, Long-Term Deferred Tax stood at $20.2 million in 2021, then rose by 6.82% to $21.6 million in 2022, then grew 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.
  • 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.