Super League Enterprise, Inc. (SLE) Deferred Taxes (2021 - 2024)

Super League Enterprise has disclosed Deferred Taxes across 4 years of filings, most recently posting -$161000.0 for 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 retreated to -$161000.0 in Q4 2024, from $313000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for SLE reached as high as $3.1 million in Q2 2021 and fell as low as -$3.0 million in Q4 2021.
• The 4-year median for Deferred Taxes is $46000.0 (2022), against an average of $56428.6.
• The widest YoY moves for Deferred Taxes: up 105.23% in 2022, down 105.23% in 2022.
• A 4-year view of Deferred Taxes shows it stood at -$3.0 million in 2021, then surged by 105.23% to $159000.0 in 2022, then surged by 96.86% to $313000.0 in 2023, then slumped by 151.44% to -$161000.0 in 2024.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$161000.0, $313000.0, and $159000.0 for Q4 2024, Q2 2023, and Q4 2022 respectively.