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) Non-Current Deferred Tax Liability (2017 - 2025)

Historic Non-Current Deferred Tax Liability for Dolphin Entertainment (DLPN) over the last 6 years, with Q3 2025 value amounting to $437592.0.

  • Dolphin Entertainment's Non-Current Deferred Tax Liability rose 3584.03% to $437592.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $437592.0, marking a year-over-year increase of 3584.03%. This contributed to the annual value of $394547.0 for FY2024, which is 7430.68% down from last year.
  • As of Q3 2025, Dolphin Entertainment's Non-Current Deferred Tax Liability stood at $437592.0, which was up 3584.03% from $437592.0 recorded in Q2 2025.
  • Over the past 5 years, Dolphin Entertainment's Non-Current Deferred Tax Liability peaked at $1.8 million during Q4 2021, and registered a low of $83431.0 during Q1 2022.
  • In the last 5 years, Dolphin Entertainment's Non-Current Deferred Tax Liability had a median value of $329871.0 in 2024 and averaged $463678.9.
  • Its Non-Current Deferred Tax Liability has fluctuated over the past 5 years, first crashed by 8555.14% in 2022, then surged by 50650.98% in 2023.
  • Over the past 5 years, Dolphin Entertainment's Non-Current Deferred Tax Liability (Quarter) stood at $1.8 million in 2021, then tumbled by 85.55% to $253188.0 in 2022, then surged by 506.51% to $1.5 million in 2023, then plummeted by 74.31% to $394547.0 in 2024, then grew by 10.91% to $437592.0 in 2025.
  • Its Non-Current Deferred Tax Liability was $437592.0 in Q3 2025, compared to $437592.0 in Q2 2025 and $416069.0 in Q1 2025.