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 38.92% quarter-over-quarter from $4.6 million in Q2 2025.

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.

  • Non-Current Deferred Tax Liability for Q4 2025 came in at $2.8 million, changed N/A year-over-year; the trailing twelve-month figure through Dec 2025 was $2.8 million (changed N/A YoY), and the FY2025 annual result 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 $4.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $4.6 million in Q2 2025 to a low of $7151.8 in Q4 2023.
  • The 3-year median for Non-Current Deferred Tax Liability is $2.0 million (2024), against an average of $2.2 million.
  • Peak annual rise in Non-Current Deferred Tax Liability reached 276.09% in 2025, while the deepest fall reached 276.09% in 2025.
  • Brera Holdings' 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 327.69 Bn 315.40 Bn 11.41 Bn
2 Walt Disney 184.70 Bn 191.31 Bn 23.68 Bn
3 Warner Bros. Discovery 65.23 Bn 63.09 Bn 4.25 Bn
4 Brera Holdings 53.07 Bn 53.07 Bn -
5 Live Nation Entertainment 39.71 Bn 31.25 Bn 1.31 Bn
6 Liberty Media 21.13 Bn 21.80 Bn 298.00 Mn
7 Fox 20.41 Bn 16.92 Bn -
8 Roku 20.39 Bn 18.01 Bn 564.94 Mn
9 News 15.92 Bn 14.45 Bn -
10 TKO Group Holdings 15.40 Bn 13.70 Bn 862.52 Mn

Historic Data

Download Data
DateValue
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