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

Dolphin Entertainment has disclosed Non-Current Deferred Tax Liability across 9 years of filings, most recently posting $481561.0 for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $481561.0, up 15.74% year-over-year; the trailing twelve-month figure through Mar 2026 was $481561.0 (up 15.74% YoY), and the FY2025 annual result was $463909.0, down 63.87% from the prior year.
• Non-Current Deferred Tax Liability came in at $481561.0 for Q1 2026 at Dolphin Entertainment, up from $463909.0 in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $2.0 million in Q4 2022 to a low of $83431.0 in Q1 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $344432.0 (2023), against an average of $543382.1.
• Across the five-year window, Non-Current Deferred Tax Liability soared 251.9% in 2023 and tumbled 63.87% in 2025, its largest moves.
• Dolphin Entertainment's 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 sank by 63.87% to $463909.0 in 2025, then increased by 3.81% to $481561.0 in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $481561.0 (Q1 2026), $463909.0 (Q4 2025), and $437592.0 (Q3 2025), per Business Quant data.