Splash Beverage (SBEV) Non-Current Deferred Tax Liability (2019 - 2025)

Splash Beverage (SBEV) reported Non-Current Deferred Tax Liability of $235827.0 for Q4 2025, up 62.12% year-over-year from $145467.0 in Q4 2024, and up 62.12% quarter-over-quarter from $145467.0 in Q4 2024.

Splash Beverage (SBEV) Non-Current Deferred Tax Liability (2019 - 2025) Analysis & Trends

Splash Beverage (SBEV) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $235827.0 in Q4 2025.

  • Non-Current Deferred Tax Liability for Q4 2025 came in at $235827.0, up 62.12% year-over-year; the trailing twelve-month figure through Dec 2025 was $235827.0 (up 62.12% YoY), and the FY2025 annual result was $235827.0, up 62.12% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $235827.0 in Q4 2025 per SBEV's latest filing, from $145467.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $235827.0 in Q4 2025 and troughed at $93476.0 in Q4 2022.
  • A 5-year average of $147020.0 and a median of $139828.0 in 2021 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability tumbled 33.15% in 2022, then surged 62.12% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $139828.0 in 2021, then plunged by 33.15% to $93476.0 in 2022, then advanced by 28.91% to $120502.0 in 2023, then climbed by 20.72% to $145467.0 in 2024, then surged by 62.12% to $235827.0 in 2025.
  • Business Quant data shows SBEV's Non-Current Deferred Tax Liability at $235827.0 in Q4 2025, $145467.0 in Q4 2024, and $120502.0 in Q4 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Diageo 179,394,718.17 Bn 179,394,718.17 Bn -
2 Sndl 2.36 Bn 2.20 Bn 38.51 Mn
3 Mgp Ingredients 351.86 Mn 339.85 Mn 33.58 Mn
4 Agencia Comercial Spirits 246.49 Mn 230.66 Mn -
5 LQR House 18.69 Mn 14.23 Mn -22,236.00
6 Willamette Valley Vineyards 13.89 Mn 13.49 Mn 5.03 Mn
7 Epsium Enterprise 5.34 Mn 3.32 Mn -
8 Splash Beverage 854,741.06 473,546.06 1,848.00
9 Diageo - - -
10 Splash Beverage - - 1,848.00

Historic Data

Download Data
DateValue
Dec 31, 2025 235,827.00
Dec 31, 2025 235,827.00
Dec 31, 2024 145,467.00
Dec 31, 2024 145,467.00
Dec 31, 2023 120,502.00
Dec 31, 2023 120,502.00
Dec 31, 2022 93,476.00
Dec 31, 2022 93,476.00
Dec 31, 2021 139,828.00
Dec 31, 2021 139,828.00
Dec 31, 2020 179,561.00
Dec 31, 2020 179,561.00
Dec 31, 2019 7,354.00
Dec 31, 2019 7,354.00