Brera Holdings SLMT
NASDAQ SLMT
$4.22 +0.23 (+5.89%)
At close: Aug 19, 2026 · 4:00 PM UTC

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

Brera Holdings (SLMT) posted 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 has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $2.8 million in Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $2.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $2.8 million (changed N/A YoY) and the FY2025 annual result came in at $2.7 million, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability declined to $2.8 million in Q4 2025 per SLMT's latest filing, from $5.8 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $5.8 million in Q2 2024 and troughed at $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.
  • The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability plunged 99.31% in 2023, then gained 10.6% in 2024.
  • Over 4 years, Non-Current Deferred Tax Liability stood at $1.0 million in 2022, then slumped by 99.31% to $7151.8 in 2023, then jumped by 80329.65% to $5.8 million in 2024, then plunged by 51.17% to $2.8 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $2.8 million, $5.8 million, and $7151.8 for Q4 2025, Q2 2024, and Q4 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 325.80 Bn 316.67 Bn 6.52 Bn
2 Walt Disney 180.88 Bn 175.70 Bn 11.57 Bn
3 Warner Bros. Discovery 71.60 Bn 68.23 Bn 4.10 Bn
4 Live Nation Entertainment 41.97 Bn 32.90 Bn 1.94 Bn
5 Fox 26.42 Bn 22.22 Bn -
6 Liberty Media 23.42 Bn 21.96 Bn 329.00 Mn
7 Roku 23.35 Bn 20.80 Bn 673.70 Mn
8 News 18.65 Bn 16.55 Bn -
9 TKO Group Holdings 14.38 Bn 12.83 Bn 990.96 Mn
10 Brera Holdings 9.06 Mn -9.79 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