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| 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 |