Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCommon EquityCurrent AssetsCurrent LeasesDividends payablesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNotes PayablesOperating LeasesOther Non-Current AssetsPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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Ratios

Splash Beverage (SBEV) Long-Term Deferred Tax (2017 - 2022)

Splash Beverage (SBEV) has disclosed Long-Term Deferred Tax for 10 consecutive years, with $33.7 million as the latest value for Q4 2024.

  • On a quarterly basis, Long-Term Deferred Tax changed N/A to $33.7 million in Q4 2024 year-over-year; TTM through Dec 2024 was $33.7 million, a N/A change, with the full-year FY2024 number at $33.7 million, changed N/A from a year prior.
  • Long-Term Deferred Tax was $33.7 million for Q4 2024 at Splash Beverage, up from $24.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $33.7 million in Q4 2024 to a low of $13.6 million in Q4 2020.
  • A 4-year average of $22.7 million and a median of $21.8 million in 2021 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: skyrocketed 98.17% in 2020, then rose 22.71% in 2022.
  • Splash Beverage's Long-Term Deferred Tax stood at $13.6 million in 2020, then skyrocketed by 44.18% to $19.6 million in 2021, then rose by 22.71% to $24.0 million in 2022, then soared by 40.27% to $33.7 million in 2024.
  • Per Business Quant, the three most recent readings for SBEV's Long-Term Deferred Tax are $33.7 million (Q4 2024), $24.0 million (Q4 2022), and $19.6 million (Q4 2021).