Brera Holdings SLMT
NASDAQ SLMT
$3.79 -0.06 (-1.56%)
At close: Sep 8, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
Dec 31, 2025 2.81 Mn
Jun 30, 2024 7.16 Mn
Dec 31, 2023 7,151.77