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)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

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

Dolphin Entertainment's Long-Term Deferred Tax history spans 8 years, with the latest figure at $30.5 million for Q4 2024.

  • For Q4 2024, Long-Term Deferred Tax rose 9.07% year-over-year to $30.5 million; the TTM value through Dec 2024 reached $30.5 million, up 9.07%, while the annual FY2024 figure was $30.5 million, 9.07% up from the prior year.
  • Long-Term Deferred Tax for Q4 2024 was $30.5 million at Dolphin Entertainment, up from $27.9 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $30.5 million in Q4 2024 and bottomed at $21.6 million in Q4 2022.
  • The 3-year median for Long-Term Deferred Tax is $27.9 million (2023), against an average of $26.7 million.
  • The largest annual shift saw Long-Term Deferred Tax grew 29.16% in 2023 before it grew 9.07% in 2024.
  • A 3-year view of Long-Term Deferred Tax shows it stood at $21.6 million in 2022, then increased by 29.16% to $27.9 million in 2023, then rose by 9.07% to $30.5 million in 2024.
  • Per Business Quant, the three most recent readings for DLPN's Long-Term Deferred Tax are $30.5 million (Q4 2024), $27.9 million (Q4 2023), and $21.6 million (Q4 2022).