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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,083.83 Bn | 3,654.79 Bn | 73.85 Bn | 20.62 Bn |
| 2 | Meta Platforms | 1,456.07 Bn | 1,365.81 Bn | 49.47 Bn | 1.45 Bn |
| 3 | Spotify Technology | 111.71 Bn | 104.79 Bn | 1.86 Bn | 203.41 Mn |
| 4 | Nebius | 50.03 Bn | 40.93 Bn | 448.70 Mn | 8.00 Mn |
| 5 | 28.44 Bn | 25.65 Bn | 734.60 Mn | - | |
| 6 | Bilibili | 13.59 Bn | 11.45 Bn | 433.97 Mn | - |
| 7 | Tencent Music Entertainment | 12.71 Bn | 9.21 Bn | 582.00 Mn | - |
| 8 | 12.21 Bn | 10.93 Bn | 922.30 Mn | -6.70 Mn | |
| 9 | Match | 9.45 Bn | 8.86 Bn | 648.84 Mn | 15.09 Mn |
| 10 | Super League Enterprise | 7.17 Mn | 512,547.19 | 1.24 Mn | - |
Historic Data
Download Data
Historic 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 | -528,000.00 |
| Sep 30, 2021 | 5,000.00 |
| Jun 30, 2021 | 3.07 Mn |
| Dec 31, 2020 | -3.81 Mn |