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| Date | Value |
|---|---|
| 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 |