DOLPHIN ENTERTAINMENT, INC. Deferred Tax Assets, Goodwill and Intangible Assets
DOLPHIN ENTERTAINMENT, INC. (DLPN) had Deferred Tax Assets, Goodwill and Intangible Assets of $4.74 million as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.74M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $5.13M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.56M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.14M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $4.74M 10-K · filed 2026-03-27 | |
| 2024-12-31 | $5.13M 10-K · filed 2026-03-27 | |
| 2023-12-31 | $4.56M 10-K · filed 2025-03-27 | |
| 2022-12-31 | $2.14M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $2.27M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $2.23M 10-K · filed 2021-04-15 | |
| 2019-12-31 | $1.95M 10-K · filed 2021-04-15 | $1.93M 10-K · filed 2020-03-30 |
| 2018-12-31 | $1.28M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $132.22K 10-K · filed 2019-04-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| XWELL, Inc. (XWEL) | United States | $0.008B | |
| REGIS CORP (RGS) | United States | $0.071B | 10.03 |
| WW INTERNATIONAL, INC. (WW) | United States | $0.140B | |
| EVI INDUSTRIES, INC. (EVI) | United States | $0.253B | 24.64 |
| CARRIAGE SERVICES INC (CSV) | United States | $0.507B | 13.65 |
| YELP INC (YELP) | United States | $0.997B | 10.65 |
| UNIFIRST CORP (UNF) | United States | $5.129B | 13.22 |
| H&R BLOCK INC (HRB) | United States | $5.251B | 5.44 |
| SERVICE CORP INTERNATIONAL (SCI) | United States | $10.624B | 19.29 |