DOLPHIN ENTERTAINMENT, INC. Deferred Tax Liabilities, Prepaid Expenses
DOLPHIN ENTERTAINMENT, INC. (DLPN) had Deferred Tax Liabilities, Prepaid Expenses of $0 as of 2016-12-31, per its 10-K filed 2017-04-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2017-04-17
- 2016-12-31: Deferred Tax Liabilities, Prepaid Expenses $0.00.
- 2015-12-31: Deferred Tax Liabilities, Prepaid Expenses $3.78K.
- 2014-12-31: Deferred Tax Liabilities, Prepaid Expenses $4.20K; Deferred Tax Liabilities, Prepaid Expenses as first filed -$4.20K.
- 2013-12-31: Deferred Tax Liabilities, Prepaid Expenses -$3.42K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-04-17 | |
| 2015-12-31 | $3.78K 10-K · filed 2017-04-17 | |
| 2014-12-31 | $4.20K 10-K · filed 2016-03-31 | -$4.20K 10-K · filed 2015-04-15 |
| 2013-12-31 | -$3.42K 10-K · filed 2015-04-15 |
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