Splash Beverage (SBEV) Long-Term Deferred Tax (2012 - 2025)

Splash Beverage (SBEV) has 10 years of Long-Term Deferred Tax data on file, last reported at $37.9 million in Q4 2025.

• Long-Term Deferred Tax for Q4 2025 came in at $37.9 million, up 12.47% year-over-year; the trailing twelve-month figure through Dec 2025 was $37.9 million (up 12.47% YoY), and the FY2025 annual result was $37.9 million, up 12.47% from the prior year.
• Long-Term Deferred Tax advanced to $37.9 million in Q4 2025 per SBEV's latest filing, from $33.7 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $37.9 million in Q4 2025 and troughed at $29.1 million in Q4 2023.
• A 3-year average of $33.6 million and a median of $33.7 million in 2024 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax advanced 15.69% in 2024, then advanced 12.47% in 2025.
• A 3-year view of Long-Term Deferred Tax shows it stood at $29.1 million in 2023, then gained by 15.69% to $33.7 million in 2024, then increased by 12.47% to $37.9 million in 2025.
• Business Quant data shows SBEV's Long-Term Deferred Tax at $37.9 million in Q4 2025, $33.7 million in Q4 2024, and $29.1 million in Q4 2023.