Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesPreferred Shares IssuedSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Super League Enterprise (SLE) Deferred Taxes (2020 - 2024)

Super League Enterprise has reported Deferred Taxes over the past 5 years, most recently at -$161000.0 for Q4 2024.

  • Quarterly Deferred Taxes changed N/A to -$161000.0 in Q4 2024 from the year-ago period, while the trailing twelve-month figure was -$161000.0 through Dec 2024, down 151.44% year-over-year, with the annual reading at $14000.0 for FY2025, 108.7% up from the prior year.
  • Deferred Taxes was -$161000.0 for Q4 2024 at Super League Enterprise, down from $313000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $3.1 million in Q2 2021 and troughed at -$3.8 million in Q4 2020.
  • The 5-year median for Deferred Taxes is $42000.0 (2021), against an average of -$426250.0.
  • Year-over-year, Deferred Taxes surged 101.0% in 2021 and then surged 318.42% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$3.8 million in 2020, then surged by 101.0% to $38000.0 in 2021, then surged by 318.42% to $159000.0 in 2022, then surged by 96.86% to $313000.0 in 2023, then plummeted by 151.44% to -$161000.0 in 2024.
  • Per Business Quant, the three most recent readings for SLE's Deferred Taxes are -$161000.0 (Q4 2024), $313000.0 (Q2 2023), and $159000.0 (Q4 2022).