DOLPHIN ENTERTAINMENT, INC. Deferred Tax Liabilities, Gross
DOLPHIN ENTERTAINMENT, INC. (DLPN) had Deferred Tax Liabilities, Gross of $2.78 million as of 2020-12-31, per its 10-K filed 2021-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2021-04-15
- 2020-12-31: Deferred Tax Liabilities, Gross $2.78M.
- 2019-12-31: Deferred Tax Liabilities, Gross $1.95M; Deferred Tax Liabilities, Gross as first filed $1.59M.
- 2018-12-31: Deferred Tax Liabilities, Gross $238.08K.
- 2017-12-31: Deferred Tax Liabilities, Gross $110.05K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2020-12-31 | $2.78M 10-K · filed 2021-04-15 | |
| 2019-12-31 | $1.95M 10-K · filed 2021-04-15 | $1.59M 10-K · filed 2020-03-30 |
| 2018-12-31 | $238.08K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $110.05K 10-K · filed 2019-04-15 | |
| 2016-12-31 | $5.78K 10-K · filed 2018-04-09 |
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