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
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Income Statement
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Ratios

Dolphin Entertainment (DLPN) Non-Current Deferred Tax Liability (2017 - 2025)

Dolphin Entertainment (DLPN) has disclosed Non-Current Deferred Tax Liability for 8 consecutive years, with $1.3 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 2.49% to $1.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.3 million through Dec 2025, up 2.49% year-over-year, with the annual reading at $1.3 million for FY2025, 2.49% up from the prior year.
  • Non-Current Deferred Tax Liability hit $1.3 million in Q4 2025 for Dolphin Entertainment, up from $437592.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.5 million in Q4 2023 to a low of $76207.0 in Q4 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $467522.1 across 5 years, with a median of $329510.0 in 2024.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: skyrocketed 506.51% in 2023 and later dropped 16.39% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $76207.0 in 2021, then skyrocketed by 232.24% to $253188.0 in 2022, then surged by 506.51% to $1.5 million in 2023, then decreased by 16.39% to $1.3 million in 2024, then rose by 2.49% to $1.3 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for DLPN at $1.3 million in Q4 2025, $437592.0 in Q3 2025, and $437592.0 in Q2 2025.