Brera Holdings (SLMT) Non-Current Deferred Tax Liability (2023 - 2025)
Brera Holdings' (SLMT) quarterly Non-Current Deferred Tax Liability came in at $2.8 million in Q4 2025, down 60.76% quarter-over-quarter from $7.2 million in Q2 2024.
Analysis
Brera Holdings (SLMT) Non-Current Deferred Tax Liability (2023 - 2025) Analysis & Trends
Brera Holdings has disclosed Non-Current Deferred Tax Liability across 3 years of filings, most recently posting $2.8 million for 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 came in at $2.8 million for Q4 2025 at Brera Holdings, down from $7.2 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $7.2 million in Q2 2024 to a low of $7151.8 in Q4 2023.
- Average Non-Current Deferred Tax Liability over 3 years is $3.3 million, with a median of $2.8 million recorded in 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Madison Square Garden Sports | 9.43 Bn | 9.27 Bn | 119.21 Mn |
| 2 | Sphere Entertainment | 5.15 Bn | 4.60 Bn | 162.58 Mn |
| 3 | Vail Resorts | 4.74 Bn | 4.36 Bn | - |
| 4 | Atlanta Braves Holdings | 3.58 Bn | 3.40 Bn | 53.08 Mn |
| 5 | Manchester United | 3.54 Bn | 3.45 Bn | 209.64 Mn |
| 6 | Lucky Strike Entertainment | 793.15 Mn | 753.79 Mn | 199.97 Mn |
| 7 | Seaport Entertainment | 336.56 Mn | 218.77 Mn | 18.12 Mn |
| 8 | Dave & Buster's Entertainment | 303.28 Mn | 283.68 Mn | 372.50 Mn |
| 9 | Rci Hospitality Holdings | 221.02 Mn | 194.61 Mn | - |
| 10 | Brera Holdings | 8.64 Mn | 8.64 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 2.81 Mn |
| Jun 30, 2024 | 7.16 Mn |
| Dec 31, 2023 | 7,151.77 |