DOLPHIN ENTERTAINMENT, INC. Current Income Tax Expense (Benefit)
DOLPHIN ENTERTAINMENT, INC. (DLPN) reported Current Income Tax Expense (Benefit) of $3.97 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2021-04-15.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2021-04-15
- DOLPHIN ENTERTAINMENT, INC. current income tax expense (benefit) for fiscal 2019 was $3.97K.
- DOLPHIN ENTERTAINMENT, INC. current income tax expense (benefit) for fiscal 2018 was -$79.11K, a 152.27% decline from fiscal 2017.
- DOLPHIN ENTERTAINMENT, INC. current income tax expense (benefit) for fiscal 2017 was $151.33K.
- DOLPHIN ENTERTAINMENT, INC. current income tax expense (benefit) for fiscal 2016 was $0.00.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2019-12-31 | $3.97K 10-K · filed 2021-04-15 |
| 2018-12-31 | -$79.11K 10-K · filed 2020-03-30 |
| 2017-12-31 | $151.33K 10-K · filed 2019-04-15 |
| 2016-12-31 | $0.00 10-K · filed 2017-04-17 |
| 2015-12-31 | $0.00 10-K · filed 2017-04-17 |
| 2014-12-31 | $0.00 10-K · filed 2015-04-15 |
| 2013-12-31 | $0.00 10-K · filed 2015-04-15 |
| 2012-12-31 | $0.00 10-K · filed 2014-04-23 |
| 2011-12-31 | $0.00 10-K · filed 2014-04-23 |
| 2010-12-31 | $0.00 10-K · filed 2014-04-23 |
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