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| Date | Value |
|---|---|
| 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 |