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
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Growth Metrics
Income Statement
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Ratios

Dolphin Entertainment (DLPN) Non-Current Deferred Tax Liability (2017 - 2026)

Dolphin Entertainment has reported Non-Current Deferred Tax Liability over the past 9 years, most recently at $481561.0 for Q1 2026.

  • Quarterly results put Non-Current Deferred Tax Liability at $481561.0 for Q1 2026, up 15.74% from a year ago — trailing twelve months through Mar 2026 was $481561.0 (up 15.74% YoY), and the annual figure for FY2025 was $463909.0, down 63.87%.
  • Non-Current Deferred Tax Liability reached $481561.0 in Q1 2026 per DLPN's latest filing, up from $463909.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $2.0 million in Q4 2022 and bottomed at $83431.0 in Q1 2022.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $344432.0 (2023), compared with a mean of $543382.1.
  • The largest annual shift saw Non-Current Deferred Tax Liability soared 251.9% in 2023 before it tumbled 63.87% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $2.0 million in 2022, then decreased by 22.81% to $1.5 million in 2023, then fell by 16.39% to $1.3 million in 2024, then crashed by 63.87% to $463909.0 in 2025, then increased by 3.81% to $481561.0 in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for DLPN at $481561.0 in Q1 2026, $463909.0 in Q4 2025, and $437592.0 in Q3 2025.