Brera Holdings (SLMT) Non-Current Deferred Tax Liability (2023 - 2025)
Brera Holdings (SLMT) posted Non-Current Deferred Tax Liability of $2.8 million for Q4 2025, down 38.92% on a QoQ basis from $4.6 million in Q2 2025.
Brera Holdings (SLMT) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $2.8 million in Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability changed N/A year-over-year to $2.8 million; the TTM figure through Dec 2025 stood at $2.8 million (changed N/A YoY), while the FY2025 annual figure 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 $4.6 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $4.6 million in Q2 2025 and bottomed at $7151.8 in Q4 2023.
- A 3-year average of $2.2 million and a median of $2.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 276.09% in 2025, down 276.09% in 2025.
- Year by year, Non-Current Deferred Tax Liability stood at $7151.8 in 2023, then soared by 16995.79% to $1.2 million in 2024, then surged by 129.73% to $2.8 million in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $2.8 million (Q4 2025), $4.6 million (Q2 2025), and $1.2 million (Q2 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn |
| 10 | Brera Holdings | 17.09 Mn | 17.09 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 2.81 Mn |
| Dec 31, 2025 | 2.81 Mn |
| Jun 30, 2025 | 4.60 Mn |
| Jun 30, 2025 | 4.60 Mn |
| Jun 30, 2024 | 1.22 Mn |
| Jun 30, 2024 | 1.22 Mn |
| Dec 31, 2023 | 7,151.77 |
| Dec 31, 2023 | 7,151.77 |