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 Reddit 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
DateValue
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