Brera Holdings (SLMT) Non-Current Deferred Tax Liability (2023 - 2025)

Brera Holdings (SLMT) posted Non-Current Deferred Tax Liability of $2.8 million for Q4 2025, down 38.92% on a QoQ basis from $4.6 million in Q2 2025.

Brera Holdings (SLMT) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $2.8 million in 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 declined to $2.8 million in Q4 2025, from $4.6 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $4.6 million in Q2 2025 and bottomed at $7151.8 in Q4 2023.
  • A 3-year average of $2.2 million and a median of $2.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The widest YoY moves for Non-Current Deferred Tax Liability: up 276.09% in 2025, down 276.09% in 2025.
  • Year by year, 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 362.63 Bn 350.34 Bn 11.41 Bn
2 Walt Disney 181.67 Bn 188.27 Bn 23.68 Bn
3 Warner Bros. Discovery 67.91 Bn 65.77 Bn 4.25 Bn
4 Live Nation Entertainment 39.56 Bn 31.10 Bn 1.31 Bn
5 Fox 26.01 Bn 22.51 Bn -
6 Liberty Media 21.20 Bn 21.87 Bn 298.00 Mn
7 Roku 19.03 Bn 16.65 Bn 564.94 Mn
8 News 16.98 Bn 15.50 Bn -
9 TKO Group Holdings 16.11 Bn 14.42 Bn 862.52 Mn
10 Brera Holdings 17.09 Mn 17.09 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