Super League Enterprise (SLE) Deferred Taxes (2020 - 2024)
Super League Enterprise (SLE) posted quarterly Deferred Taxes of -$161000.0 for Q4 2024, down 151.44% quarter-over-quarter from $313000.0 in Q2 2023.
Super League Enterprise (SLE) Deferred Taxes (2020 - 2024) Analysis & Trends
Super League Enterprise (SLE) has reported Deferred Taxes for 5 consecutive years, with -$161000.0 the latest figure, recorded in Q4 2024.
- In Q4 2024, Deferred Taxes changed N/A year-over-year to -$161000.0; the TTM figure through Dec 2024 stood at -$161000.0 (down 151.44% YoY), while the FY2025 annual figure was $14000.0, up 108.7% from the prior year.
- Deferred Taxes slipped to -$161000.0 in Q4 2024 per SLE's latest filing, from $313000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.1 million in Q2 2021 and bottomed at -$3.8 million in Q4 2020.
- Historically, Deferred Taxes has averaged -$426250.0 across 5 years, with a median of $42000.0 in 2021.
- Annual changes were most pronounced in 2021 — Deferred Taxes surged 101.0% — and 2022, when it surged 318.42%.
- Super League Enterprise's Deferred Taxes stood at -$3.8 million in 2020, then soared by 101.0% to $38000.0 in 2021, then soared by 318.42% to $159000.0 in 2022, then soared by 96.86% to $313000.0 in 2023, then sank by 151.44% to -$161000.0 in 2024.
- Business Quant data shows SLE's Deferred Taxes at -$161000.0 in Q4 2024, $313000.0 in Q2 2023, and $159000.0 in Q4 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,170.83 Bn | 3,741.79 Bn | 73.85 Bn | 20.62 Bn |
| 2 | Meta Platforms | 1,525.91 Bn | 1,435.65 Bn | 49.47 Bn | 1.45 Bn |
| 3 | Taboola.com | 1,144.63 Bn | 1,144.50 Bn | 139.48 Mn | - |
| 4 | Baidu | 288.34 Bn | 283.85 Bn | 1.88 Mn | - |
| 5 | Spotify Technology | 102.92 Bn | 92.68 Bn | 1.75 Bn | 252.88 Mn |
| 6 | Joyy | 77.39 Bn | 76.50 Bn | 205.64 Mn | - |
| 7 | BILI Social International | 60.58 Bn | 60.58 Bn | 405,933.00 | - |
| 8 | Nebius | 49.34 Bn | 39.71 Bn | 295.20 Mn | -7.80 Mn |
| 9 | 30.23 Bn | 27.44 Bn | 734.60 Mn | - | |
| 10 | Super League Enterprise | 10.86 Mn | -495,771.64 | 1.08 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -161,000.00 |
| Jun 30, 2023 | 313,000.00 |
| Dec 31, 2022 | 159,000.00 |
| Mar 31, 2022 | 46,000.00 |
| Dec 31, 2021 | 38,000.00 |
| Sep 30, 2021 | -3.07 Mn |
| Jun 30, 2021 | 3.07 Mn |
| Dec 31, 2020 | -3.81 Mn |