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)ReceivablesRetained 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 - 2025)

Dolphin Entertainment's Non-Current Deferred Tax Liability history spans 8 years, with the latest figure at $437592.0 for Q3 2025.

  • For Q3 2025, Non-Current Deferred Tax Liability rose 35.84% year-over-year to $437592.0; the TTM value through Sep 2025 reached $437592.0, up 35.84%, while the annual FY2024 figure was $394547.0, 28.65% up from the prior year.
  • Non-Current Deferred Tax Liability for Q3 2025 was $437592.0 at Dolphin Entertainment, roughly flat from $437592.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $437592.0 in Q2 2025 and bottomed at $76207.0 in Q4 2021.
  • The 5-year median for Non-Current Deferred Tax Liability is $317754.5 (2023), against an average of $282113.8.
  • The largest annual shift saw Non-Current Deferred Tax Liability skyrocketed 251.9% in 2023 before it dropped 6.47% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $76207.0 in 2021, then soared by 232.24% to $253188.0 in 2022, then increased by 21.13% to $306691.0 in 2023, then grew by 28.65% to $394547.0 in 2024, then increased by 10.91% to $437592.0 in 2025.
  • Per Business Quant, the three most recent readings for DLPN's Non-Current Deferred Tax Liability are $437592.0 (Q3 2025), $437592.0 (Q2 2025), and $416069.0 (Q1 2025).