Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesPreferred Shares IssuedSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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Super League Enterprise (SLE) Deferred Taxes (2020 - 2024)

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

  • Quarterly Deferred Taxes changed N/A to -$161000.0 in Q4 2024 from the year-ago period, while the trailing twelve-month figure was -$161000.0 through Dec 2024, down 151.44% year-over-year, with the annual reading at $14000.0 for FY2025, 108.7% up from the prior year.
  • Deferred Taxes for Q4 2024 was -$161000.0 at Super League Enterprise, down from $313000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $313000.0 in Q2 2023, with the low at -$3.8 million in Q4 2020.
  • Average Deferred Taxes over 5 years is -$568333.3, with a median of $42000.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes soared 101.0% in 2021, then soared 318.42% in 2022.
  • Over 5 years, Deferred Taxes stood at -$3.8 million in 2020, then skyrocketed by 101.0% to $38000.0 in 2021, then skyrocketed by 318.42% to $159000.0 in 2022, then skyrocketed by 96.86% to $313000.0 in 2023, then crashed by 151.44% to -$161000.0 in 2024.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$161000.0, $313000.0, and $159000.0 for Q4 2024, Q2 2023, and Q4 2022 respectively.