Brera Holdings (SLMT) Non-Current Deferred Tax Liability (2022 - 2025)

Brera Holdings (SLMT) reported Non-Current Deferred Tax Liability of $2.8 million for Q4 2025, down 51.17% sequentially from $5.8 million in Q2 2024.

Brera Holdings (SLMT) Non-Current Deferred Tax Liability (2022 - 2025) Analysis & Trends

Brera Holdings (SLMT) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $2.8 million in Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability changed N/A year-over-year to $2.8 million; the trailing twelve-month figure through Dec 2025 stood at $2.8 million (changed N/A YoY), and the FY2025 full-year result was $2.7 million, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability declined to $2.8 million in Q4 2025, from $5.8 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $5.8 million in Q2 2024 to a low of $7151.8 in Q4 2023.
  • A 4-year average of $3.0 million and a median of $2.8 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability slumped 99.31% in 2023 and increased 10.6% in 2024, its largest moves.
  • Tracing SLMT's Non-Current Deferred Tax Liability over 4 years: stood at $1.0 million in 2022, then tumbled by 99.31% to $7151.8 in 2023, then jumped by 80329.65% to $5.8 million in 2024, then sank by 51.17% to $2.8 million in 2025.
  • Business Quant data shows SLMT's Non-Current Deferred Tax Liability at $2.8 million in Q4 2025, $5.8 million in Q2 2024, and $7151.8 in Q4 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 286.85 Bn 277.73 Bn 6.52 Bn
2 Walt Disney 176.45 Bn 177.38 Bn 10.75 Bn
3 Warner Bros. Discovery 71.03 Bn 68.89 Bn 4.25 Bn
4 Live Nation Entertainment 40.94 Bn 32.48 Bn 1.31 Bn
5 Liberty Media 29.72 Bn 29.06 Bn 298.00 Mn
6 Roku 20.90 Bn 18.52 Bn 564.94 Mn
7 TKO Group Holdings 20.86 Bn 19.17 Bn 862.52 Mn
8 Fox 20.85 Bn 17.36 Bn -
9 News 16.48 Bn 15.01 Bn -
10 Brera Holdings 578.73 Mn 559.88 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2025 2.81 Mn
Dec 31, 2025 2.81 Mn
Jun 30, 2024 5.75 Mn
Jun 30, 2024 5.75 Mn
Dec 31, 2023 7,151.77
Dec 31, 2023 7,151.77
Jun 30, 2023 5.20 Mn
Jun 30, 2023 5.20 Mn
Dec 31, 2022 1.03 Mn
Dec 31, 2022 1.03 Mn