DOLPHIN ENTERTAINMENT, INC. Deferred Income Tax Liabilities, Net
DOLPHIN ENTERTAINMENT, INC. (DLPN) had Deferred Income Tax Liabilities, Net of $499.21 thousand as of 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-12
- 2026-06-30: Deferred Income Tax Liabilities, Net $499.21K.
- 2026-03-31: Deferred Income Tax Liabilities, Net $481.56K.
- 2025-12-31: Deferred Income Tax Liabilities, Net $463.91K.
- 2025-09-30: Deferred Income Tax Liabilities, Net $437.59K.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $499.21K 10-Q · filed 2026-08-12 |
| 2026-03-31 | $481.56K 10-Q · filed 2026-05-12 |
| 2025-12-31 | $463.91K 10-Q · filed 2026-08-12 |
| 2025-09-30 | $437.59K 10-Q · filed 2025-11-12 |
| 2025-06-30 | $437.59K 10-Q · filed 2025-08-14 |
| 2025-03-31 | $416.07K 10-Q · filed 2025-05-13 |
| 2024-12-31 | $394.55K 10-K · filed 2026-03-27 |
| 2024-09-30 | $322.14K 10-Q · filed 2024-11-14 |
| 2024-06-30 | $329.51K 10-Q · filed 2024-08-14 |
| 2024-03-31 | $330.23K 10-Q · filed 2024-05-15 |
| 2023-12-31 | $306.69K 10-K · filed 2025-03-27 |
| 2023-09-30 | $344.43K 10-Q · filed 2023-11-14 |
| 2023-06-30 | $313.37K 10-Q · filed 2023-08-14 |
| 2023-03-31 | $280.29K 10-Q · filed 2023-05-15 |
| 2022-12-31 | $253.19K 10-K · filed 2024-04-01 |
| 2022-09-30 | $97.88K 10-Q · filed 2022-11-14 |
| 2022-06-30 | $90.66K 10-Q · filed 2022-08-15 |
| 2022-03-31 | $83.43K 10-Q · filed 2022-07-18 |
| 2021-12-31 | $76.21K 10-K · filed 2023-03-31 |
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