DOLPHIN ENTERTAINMENT, INC. Deferred Tax Assets, Operating Loss Carryforwards
DOLPHIN ENTERTAINMENT, INC. (DLPN) had Deferred Tax Assets, Operating Loss Carryforwards of $17.59 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.59M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.97M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.99M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $17.59M 10-K · filed 2026-03-27 | |
| 2024-12-31 | $16.97M 10-K · filed 2026-03-27 | |
| 2023-12-31 | $15.40M 10-K · filed 2025-03-27 | |
| 2022-12-31 | $13.99M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $13.22M 10-K · filed 2023-03-31 | $1.79M 10-K · filed 2022-05-26 |
| 2020-12-31 | $1.79M 10-K · filed 2022-05-26 | $15.08M 10-K · filed 2021-04-15 |
| 2019-12-31 | $12.24M 10-K · filed 2021-04-15 | $12.07M 10-K · filed 2020-03-30 |
| 2018-12-31 | $9.40M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $8.56M 10-K · filed 2019-04-15 | |
| 2016-12-31 | $16.36M 10-K · filed 2018-04-09 | |
| 2015-12-31 | $5.17M 10-K · filed 2017-04-17 | |
| 2014-12-31 | $4.44M 10-K · filed 2016-03-31 | |
| 2013-12-31 | $4.15M 10-K · filed 2015-04-15 | |
| 2012-12-31 | $3.57M 10-K · filed 2014-08-15 | |
| 2011-12-31 | $3.01M 10-K · filed 2014-04-23 | |
| 2010-12-31 | $1.22M 10-K · filed 2014-04-23 |
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