DOLPHIN ENTERTAINMENT, INC. Deferred Income Tax Expense (Benefit)
DOLPHIN ENTERTAINMENT, INC. (DLPN) reported Deferred Income Tax Expense (Benefit) of $35.30 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- DOLPHIN ENTERTAINMENT, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $17.65K, a 17.99% decline year-over-year.
- DOLPHIN ENTERTAINMENT, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $17.65K, a 17.98% decline year-over-year.
- DOLPHIN ENTERTAINMENT, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$800.94K.
- DOLPHIN ENTERTAINMENT, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- DOLPHIN ENTERTAINMENT, INC. deferred income tax expense (benefit) for fiscal 2025 was -$757.90K.
- DOLPHIN ENTERTAINMENT, INC. deferred income tax expense (benefit) for fiscal 2024 was -$2.78M.
- DOLPHIN ENTERTAINMENT, INC. deferred income tax expense (benefit) for fiscal 2023 was -$6.76M, a 3920.55% decline from fiscal 2022.
- DOLPHIN ENTERTAINMENT, INC. deferred income tax expense (benefit) for fiscal 2022 was $176.98K, a 373.77% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $17.65K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $35.30K 10-Q · filed 2026-08-12 | -$765.64K derived: sum of 3 quarters · filed 2026-08-12 | -$765.64K derived: sum of 4 quarters · filed 2026-08-12 | |
| 2026-03-31 | $17.65K 10-Q · filed 2026-05-12 | -$783.29K derived: sum of 2 quarters · filed 2026-05-12 | -$783.29K derived: sum of 3 quarters · filed 2026-05-12 | -$761.77K derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-12-31 | -$800.94K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$800.94K derived: sum of 2 quarters · filed 2026-03-27 | -$779.42K derived: sum of 3 quarters · filed 2026-08-12 | -$757.90K 10-K · filed 2026-03-27 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $21.52K derived: sum of 2 quarters · filed 2026-08-12 | $43.05K 10-Q · filed 2025-11-12 | -$2.76M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-06-30 | $21.52K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $43.05K 10-Q · filed 2026-08-12 | -$2.76M derived: sum of 3 quarters · filed 2026-08-12 | -$2.76M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-03-31 | $21.52K 10-Q · filed 2026-05-12 | -$2.78M derived: sum of 2 quarters · filed 2026-05-12 | -$2.79M derived: sum of 3 quarters · filed 2026-05-12 | -$2.79M derived: sum of 4 quarters · filed 2026-05-12 | |
| 2024-12-31 | -$2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$2.81M derived: sum of 2 quarters · filed 2026-03-27 | -$2.81M derived: sum of 3 quarters · filed 2026-03-27 | -$2.78M 10-K · filed 2026-03-27 | |
| 2024-09-30 | -$7.37K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$8.09K derived: sum of 2 quarters · filed 2025-11-12 | $15.45K 10-Q · filed 2025-11-12 | -$6.84M derived: sum of 4 quarters · filed 2025-11-12 | |
| 2024-06-30 | -$720.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $22.82K 10-Q · filed 2025-08-14 | -$6.83M derived: sum of 3 quarters · filed 2025-08-14 | -$6.80M derived: sum of 4 quarters · filed 2025-08-14 | |
| 2024-03-31 | $23.54K 10-Q · filed 2025-05-13 | -$6.83M derived: sum of 2 quarters · filed 2025-05-13 | -$6.80M derived: sum of 3 quarters · filed 2025-05-13 | -$6.77M derived: sum of 4 quarters · filed 2025-05-13 | |
| 2023-12-31 | -$6.85M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | -$6.82M derived: sum of 2 quarters · filed 2025-03-27 | -$6.79M derived: sum of 3 quarters · filed 2025-03-27 | -$6.76M 10-K · filed 2025-03-27 | $53.50K 10-K · filed 2024-04-01 |
| 2023-09-30 | $31.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $64.15K derived: sum of 2 quarters · filed 2024-11-14 | $91.24K 10-Q · filed 2024-11-14 | $246.55K derived: sum of 4 quarters · filed 2024-11-14 | |
| 2023-06-30 | $33.09K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $60.18K 10-Q · filed 2024-08-14 | $215.49K derived: sum of 3 quarters · filed 2024-08-14 | $222.72K derived: sum of 4 quarters · filed 2024-08-14 | |
| 2023-03-31 | $27.10K 10-Q · filed 2024-05-15 | $182.41K derived: sum of 2 quarters · filed 2024-05-15 | $189.63K derived: sum of 3 quarters · filed 2024-05-15 | $196.85K derived: sum of 4 quarters · filed 2024-05-15 | |
| 2022-12-31 | $155.31K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $162.53K derived: sum of 2 quarters · filed 2024-04-01 | $169.76K derived: sum of 3 quarters · filed 2024-04-01 | $176.98K 10-K · filed 2024-04-01 | |
| 2022-09-30 | $7.22K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $14.45K derived: sum of 2 quarters · filed 2023-11-14 | $21.67K 10-Q · filed 2023-11-14 | ||
| 2022-06-30 | $7.22K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $14.45K 10-Q · filed 2023-08-14 | |||
| 2022-03-31 | $7.22K 10-Q · filed 2023-05-15 | ||||
| 2021-12-31 | $37.36K 10-K · filed 2023-03-31 | -$1.15M 10-K · filed 2022-05-26 | |||
| 2021-03-31 | -$38.85K 10-Q · filed 2022-07-18 | -$2.63M derived: sum of 2 quarters · filed 2022-07-18 | |||
| 2020-12-31 | -$2.59M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-26 | -$2.77M 10-K · filed 2022-05-26 | |||
| 2020-09-30 | -$182.49K 10-Q · filed 2020-11-16 | ||||
| 2019-12-31 | -$2.64M 10-K · filed 2021-04-15 | $1.99M 10-K · filed 2020-03-30 | |||
| 2018-12-31 | $2.17M 10-K · filed 2020-03-30 | ||||
| 2017-12-31 | $7.81M 10-K · filed 2019-04-15 | ||||
| 2016-12-31 | -$11.67M 10-K · filed 2018-04-09 | -$11.26M 10-K · filed 2017-04-17 | |||
| 2015-12-31 | -$1.56M 10-K · filed 2017-04-17 | ||||
| 2014-12-31 | -$654.98K 10-K · filed 2016-03-31 | ||||
| 2013-12-31 | -$970.36K 10-K · filed 2015-04-15 | ||||
| 2012-12-31 | -$1.32M 10-K · filed 2014-08-15 | ||||
| 2011-12-31 | -$1.09M 10-K · filed 2014-04-23 | ||||
| 2010-12-31 | -$858.95K 10-K · filed 2014-04-23 |
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