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 | 298.09 Bn | 288.96 Bn | 6.52 Bn |
| 2 | Walt Disney | 170.64 Bn | 164.96 Bn | 10.75 Bn |
| 3 | Warner Bros. Discovery | 63.31 Bn | 60.05 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 41.62 Bn | 32.55 Bn | 1.31 Bn |
| 5 | Liberty Media | 30.20 Bn | 28.86 Bn | 298.00 Mn |
| 6 | Fox | 21.65 Bn | 18.04 Bn | - |
| 7 | TKO Group Holdings | 21.21 Bn | 19.49 Bn | 862.52 Mn |
| 8 | Roku | 21.16 Bn | 18.78 Bn | 564.94 Mn |
| 9 | News | 17.07 Bn | 14.90 Bn | - |
| 10 | Brera Holdings | 505.66 Mn | 486.80 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |