Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
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Ratios

Super League Enterprise (SLE) Deferred Taxes (2021 - 2024)

Super League Enterprise (SLE) has disclosed Deferred Taxes for 5 consecutive years, with -$161000.0 as the latest value for Q4 2024.

  • On a quarterly basis, Deferred Taxes changed N/A to -$161000.0 in Q4 2024 year-over-year; TTM through Dec 2024 was -$161000.0, a 151.44% decrease, with the full-year FY2024 number at -$161000.0, down 151.44% from a year prior.
  • Deferred Taxes was -$161000.0 for Q4 2024 at Super League Enterprise, down from $313000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.1 million in Q3 2021 to a low of -$3.8 million in Q4 2020.
  • A 5-year average of -$487142.9 and a median of $46000.0 in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: grew 20.11% in 2021, then surged 105.23% in 2022.
  • Super League Enterprise's Deferred Taxes stood at -$3.8 million in 2020, then increased by 20.11% to -$3.0 million in 2021, then soared by 105.23% to $159000.0 in 2022, then soared by 96.86% to $313000.0 in 2023, then tumbled 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).