Dolphin Entertainment (DLPN) Non-Current Deferred Tax Liability (2017 - 2026)
Dolphin Entertainment (DLPN) posted Non-Current Deferred Tax Liability of $481561.0 for Q1 2026, up 3.81% sequentially from $463909.0 in Q4 2025, and up 15.74% YoY from $416069.0 in Q1 2025.
Dolphin Entertainment (DLPN) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends
Dolphin Entertainment has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $481561.0 in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 15.74% year-over-year to $481561.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $481561.0 (up 15.74% YoY) and the FY2025 annual result came in at $463909.0, up 17.58% from the prior year.
- Non-Current Deferred Tax Liability advanced to $481561.0 in Q1 2026 per DLPN's latest filing, from $463909.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $2.0 million in Q4 2022 and troughed at $83431.0 in Q1 2022.
- A 5-year average of $418778.5 and a median of $330232.0 in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 251.9% in 2023, down 84.58% in 2023.
- Over 5 years, Non-Current Deferred Tax Liability stood at $2.0 million in 2022, then sank by 84.58% to $306691.0 in 2023, then increased by 28.65% to $394547.0 in 2024, then rose by 17.58% to $463909.0 in 2025, then gained by 3.81% to $481561.0 in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $481561.0, $463909.0, and $437592.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AppLovin | 102.68 Bn | 99.62 Bn | 1.70 Bn |
| 2 | Omnicom | 24.63 Bn | 21.29 Bn | 1.30 Bn |
| 3 | Trade Desk | 6.18 Bn | 4.69 Bn | 530.72 Mn |
| 4 | Wpp | 5.69 Bn | 2.52 Bn | - |
| 5 | Magnite | 3.36 Bn | 3.03 Bn | 130.79 Mn |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn |
| 8 | Ziff Davis | 2.04 Bn | 435.42 Mn | 241.03 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn |
| 10 | Dolphin Entertainment | 14.26 Mn | 5.67 Mn | 13.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 499,213.00 |
| Jun 30, 2026 | 499,213.00 |
| Mar 31, 2026 | 481,561.00 |
| Mar 31, 2026 | 481,561.00 |
| Dec 31, 2025 | 463,909.00 |
| Dec 31, 2025 | 463,909.00 |
| Sep 30, 2025 | 437,592.00 |
| Sep 30, 2025 | 437,592.00 |
| Jun 30, 2025 | 437,592.00 |
| Jun 30, 2025 | 437,592.00 |
| Mar 31, 2025 | 416,069.00 |
| Mar 31, 2025 | 416,069.00 |
| Dec 31, 2024 | 394,547.00 |
| Dec 31, 2024 | 394,547.00 |
| Sep 30, 2024 | 322,137.00 |
| Sep 30, 2024 | 322,137.00 |
| Jun 30, 2024 | 329,510.00 |
| Jun 30, 2024 | 329,510.00 |
| Mar 31, 2024 | 330,232.00 |
| Mar 31, 2024 | 330,232.00 |