DOLPHIN ENTERTAINMENT, INC. Current State and Local Tax Expense (Benefit)
DOLPHIN ENTERTAINMENT, INC. (DLPN) reported Current State and Local Tax Expense (Benefit) of $29.68 thousand for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-11-12
- DOLPHIN ENTERTAINMENT, INC. current state and local tax expense (benefit) for the quarter ending 2025-09-30 was $1.39K.
- DOLPHIN ENTERTAINMENT, INC. current state and local tax expense (benefit) for the quarter ending 2025-06-30 was $28.30K.
- DOLPHIN ENTERTAINMENT, INC. current state and local tax expense (benefit) for fiscal 2019 was $3.97K.
- DOLPHIN ENTERTAINMENT, INC. current state and local tax expense (benefit) for fiscal 2018 was -$100.09K, a 166.14% decline from fiscal 2017.
- DOLPHIN ENTERTAINMENT, INC. current state and local tax expense (benefit) for fiscal 2017 was $151.33K.
- DOLPHIN ENTERTAINMENT, INC. current state and local tax expense (benefit) for fiscal 2016 was $0.00.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-09-30 | $1.39K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $29.68K derived: sum of 2 quarters · filed 2025-11-12 | $29.68K 10-Q · filed 2025-11-12 | |
| 2025-06-30 | $28.30K 10-Q · filed 2025-08-14 | $28.30K 10-Q · filed 2025-08-14 | ||
| 2024-09-30 | $1.75M 10-Q · filed 2025-11-12 | |||
| 2019-12-31 | $3.97K 10-K · filed 2021-04-15 | |||
| 2018-12-31 | -$100.09K 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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