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

Super League Enterprise (SLE) has 4 years of Deferred Taxes data on file, last reported at -$161000.0 in Q4 2024.

• Deferred Taxes for Q4 2024 came in at -$161000.0, changed N/A year-over-year; the trailing twelve-month figure through Dec 2024 was -$161000.0 (down 151.44% YoY), and the FY2025 annual result was $14000.0, up 108.7% from the prior year.
• Deferred Taxes declined to -$161000.0 in Q4 2024 per SLE's latest filing, from $313000.0 in the prior quarter.
• Over five years, Deferred Taxes peaked at $3.1 million in Q2 2021 and troughed at -$3.0 million in Q4 2021.
• A 4-year average of $56428.6 and a median of $46000.0 in 2022 frame the typical range for Deferred Taxes.
• On a YoY basis, Deferred Taxes climbed as much as 105.23% in 2022 and fell as far as 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 plunged 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.