DOLPHIN ENTERTAINMENT, INC. Deferred State and Local Income Tax Expense (Benefit)
DOLPHIN ENTERTAINMENT, INC. (DLPN) reported Deferred State and Local Income Tax Expense (Benefit) of -$256.13 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-27
- DOLPHIN ENTERTAINMENT, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$256.13K.
- DOLPHIN ENTERTAINMENT, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$812.75K.
- DOLPHIN ENTERTAINMENT, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.60M.
- DOLPHIN ENTERTAINMENT, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$292.83K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$256.13K 10-K · filed 2026-03-27 | |
| 2024-12-31 | -$812.75K 10-K · filed 2026-03-27 | |
| 2023-12-31 | -$1.60M 10-K · filed 2025-03-27 | |
| 2022-12-31 | -$292.83K 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$37.91K 10-K · filed 2023-03-31 | |
| 2020-12-31 | -$2.39M 10-K · filed 2022-05-26 | |
| 2019-12-31 | -$1.75M 10-K · filed 2021-04-15 | $1.38M 10-K · filed 2020-03-30 |
| 2018-12-31 | $760.50K 10-K · filed 2020-03-30 | |
| 2017-12-31 | -$38.91K 10-K · filed 2019-04-15 | |
| 2016-12-31 | -$817.63K 10-K · filed 2018-04-09 | |
| 2015-12-31 | -$202.11K 10-K · filed 2017-04-17 | |
| 2014-12-31 | $7.64K 10-K · filed 2016-03-31 | |
| 2013-12-31 | -$99.72K 10-K · filed 2015-04-15 | |
| 2012-12-31 | -$150.62K 10-K · filed 2014-08-15 | |
| 2011-12-31 | $24.18K 10-K · filed 2014-04-23 | |
| 2010-12-31 | -$82.86K 10-K · filed 2014-04-23 |
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