Splash Beverage (SBEV) Non-Current Deferred Tax Liability (2019 - 2025)
Splash Beverage (SBEV) posted quarterly 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 reported Non-Current Deferred Tax Liability for 7 consecutive years, with $235827.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability rose 62.12% year-over-year to $235827.0; the TTM figure through Dec 2025 stood at $235827.0 (up 62.12% YoY), while the FY2025 annual figure was $235827.0, up 62.12% from the prior year.
- Non-Current Deferred Tax Liability grew to $235827.0 in Q4 2025 per SBEV's latest filing, from $145467.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $235827.0 in Q4 2025 and bottomed at $93476.0 in Q4 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $147020.0 across 5 years, with a median of $139828.0 in 2021.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability tumbled 33.15% — and 2025, when it surged 62.12%.
- Splash Beverage's Non-Current Deferred Tax Liability stood at $139828.0 in 2021, then sank by 33.15% to $93476.0 in 2022, then climbed by 28.91% to $120502.0 in 2023, then grew by 20.72% to $145467.0 in 2024, then soared 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.
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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 | 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 |