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
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Growth Metrics
Income Statement
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Ratios

Splash Beverage (SBEV) Non-Current Deferred Tax Liability (2019 - 2024)

Splash Beverage (SBEV) has disclosed Non-Current Deferred Tax Liability for 6 consecutive years, with $145467.0 as the latest value for Q4 2024.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 20.72% to $145467.0 in Q4 2024 year-over-year; TTM through Dec 2024 was $145467.0, a 20.72% increase, with the full-year FY2024 number at $145467.0, up 20.72% from a year prior.
  • Non-Current Deferred Tax Liability was $145467.0 for Q4 2024 at Splash Beverage, up from $120502.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $179561.0 in Q4 2020 to a low of $93476.0 in Q4 2022.
  • A 5-year average of $135766.8 and a median of $139828.0 in 2021 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: skyrocketed 2341.68% in 2020, then crashed 33.15% in 2022.
  • Splash Beverage's Non-Current Deferred Tax Liability stood at $179561.0 in 2020, then dropped by 22.13% to $139828.0 in 2021, then crashed by 33.15% to $93476.0 in 2022, then rose by 28.91% to $120502.0 in 2023, then grew by 20.72% to $145467.0 in 2024.
  • Per Business Quant, the three most recent readings for SBEV's Non-Current Deferred Tax Liability are $145467.0 (Q4 2024), $120502.0 (Q4 2023), and $93476.0 (Q4 2022).