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

Dolphin Entertainment (DLPN) reported Non-Current Deferred Tax Liability of $481561.0 for Q1 2026, up 15.74% on a YoY basis from $416069.0 in Q1 2025, and up 3.81% sequentially from $463909.0 in Q4 2025.

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

Dolphin Entertainment (DLPN) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $481561.0 in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 15.74% year-over-year to $481561.0; the trailing twelve-month figure through Mar 2026 stood at $481561.0 (up 15.74% YoY), and the FY2025 full-year result was $463909.0, up 17.58% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $481561.0 in Q1 2026, 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.
  • 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.
  • Peak annual rise in Non-Current Deferred Tax Liability reached 251.9% in 2023, while the deepest fall reached 84.58% in 2023.
  • Tracing DLPN's Non-Current Deferred Tax Liability over 5 years: stood at $2.0 million in 2022, then slumped by 84.58% to $306691.0 in 2023, then advanced by 28.65% to $394547.0 in 2024, then climbed by 17.58% to $463909.0 in 2025, then grew by 3.81% to $481561.0 in 2026.
  • Business Quant data shows DLPN's Non-Current Deferred Tax Liability at $481561.0 in Q1 2026, $463909.0 in Q4 2025, and $437592.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 AppLovin 134.57 Bn 131.82 Bn 1.64 Bn
2 Wpp 26.03 Bn 22.66 Bn -
3 Omnicom 22.21 Bn 18.26 Bn 1.04 Bn
4 Trade Desk 7.97 Bn 6.56 Bn 506.89 Mn
5 Magnite 2.57 Bn 2.39 Bn 103.96 Mn
6 Ziff Davis 1.94 Bn 1.42 Bn 223.32 Mn
7 Stagwell 1.76 Bn 1.66 Bn 244.61 Mn
8 DoubleVerify Holdings 1.67 Bn 1.50 Bn 147.67 Mn
9 Clear Channel Outdoor Holdings 1.20 Bn 1.03 Bn 193.76 Mn
10 Dolphin Entertainment 13.26 Mn 6.06 Mn 12.02 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 306,691.00
Dec 31, 2023 306,691.00