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