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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

Super League Enterprise (SLE) Deferred Taxes (2020 - 2024)

Historic Deferred Taxes for Super League Enterprise (SLE) over the last 5 years, with Q4 2024 value amounting to -$161000.0.

  • Super League Enterprise's Deferred Taxes changed N/A to -$161000.0 in Q4 2024 from the same period last year, while for Dec 2024 it was -$161000.0, marking a year-over-year decrease of 15143.77%. This contributed to the annual value of -$161000.0 for FY2024, which is 15143.77% down from last year.
  • Super League Enterprise's Deferred Taxes amounted to -$161000.0 in Q4 2024.
  • Super League Enterprise's 5-year Deferred Taxes high stood at $3.1 million for Q2 2021, and its period low was -$3.8 million during Q4 2020.
  • For the 5-year period, Super League Enterprise's Deferred Taxes averaged around -$112250.0, with its median value being $25500.0 (2021).
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 8612.35% in 2021, then soared by 13011.36% in 2022.
  • Over the past 5 years, Super League Enterprise's Deferred Taxes (Quarter) stood at -$3.8 million in 2020, then surged by 86.12% to -$528000.0 in 2021, then surged by 130.11% to $159000.0 in 2022, then soared by 96.86% to $313000.0 in 2023, then plummeted by 151.44% to -$161000.0 in 2024.
  • Its last three reported values are -$161000.0 in Q4 2024, $313000.0 for Q2 2023, and $159000.0 during Q4 2022.