Splash Beverage (SBEV) Long-Term Deferred Tax (2012 - 2025)
Splash Beverage (SBEV) posted quarterly Long-Term Deferred Tax of $32.6 million for Q4 2025, down 3.3% year-over-year from $33.7 million in Q4 2024, and down 3.3% quarter-over-quarter from $33.7 million in Q4 2024.
Splash Beverage (SBEV) Long-Term Deferred Tax (2012 - 2025) Analysis & Trends
Splash Beverage (SBEV) has reported Long-Term Deferred Tax for 11 consecutive years, with $32.6 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Long-Term Deferred Tax fell 3.3% year-over-year to $32.6 million; the TTM figure through Dec 2025 stood at $32.6 million (down 3.3% YoY), while the FY2025 annual figure was $32.6 million, down 3.3% from the prior year.
- Long-Term Deferred Tax slipped to $32.6 million in Q4 2025 per SBEV's latest filing, from $33.7 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $33.7 million in Q4 2024 and bottomed at $18.4 million in Q4 2021.
- Historically, Long-Term Deferred Tax has averaged $28.5 million across 4 years, with a median of $30.9 million in 2023.
- Annual changes were most pronounced in 2021 — Long-Term Deferred Tax soared 35.75% — and 2025, when it dropped 3.3%.
- Splash Beverage's Long-Term Deferred Tax stood at $18.4 million in 2021, then soared by 58.03% to $29.1 million in 2023, then advanced by 15.69% to $33.7 million in 2024, then fell by 3.3% to $32.6 million in 2025.
- Business Quant data shows SBEV's Long-Term Deferred Tax at $32.6 million in Q4 2025, $33.7 million in Q4 2024, and $29.1 million in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Diageo | 210.11 Bn | 203.30 Bn | - |
| 2 | Brown Forman | 13.51 Bn | 13.21 Bn | 571.00 Mn |
| 3 | Mgp Ingredients | 387.51 Mn | 369.72 Mn | 46.47 Mn |
| 4 | Agencia Comercial Spirits | 235.51 Mn | 219.68 Mn | - |
| 5 | Crimson Wine | 87.49 Mn | 75.65 Mn | 8.62 Mn |
| 6 | Epsium Enterprise | 13.36 Mn | 7.57 Mn | - |
| 7 | Willamette Valley Vineyards | 10.76 Mn | 10.76 Mn | - |
| 8 | Splash Beverage | 536,097.50 | 154,902.50 | 1,848.00 |
| 9 | LQR House | 373,908.50 | -4.09 Mn | -22,236.00 |
| 10 | Sndl | 356,122.25 | -146.61 Mn | 40.74 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 32.59 Mn |
| Dec 31, 2024 | 33.70 Mn |
| Dec 31, 2023 | 29.13 Mn |
| Dec 31, 2021 | 18.43 Mn |
| Dec 31, 2020 | 13.58 Mn |
| Dec 31, 2019 | 5.89 Mn |
| Dec 31, 2018 | 17,700.00 |
| Jun 30, 2018 | 220,000.00 |
| Dec 31, 2017 | 220,000.00 |
| Dec 31, 2015 | 7,350.00 |
| Dec 31, 2013 | 7,500.00 |
| Dec 31, 2012 | 1,300.00 |