DOLPHIN ENTERTAINMENT, INC. Deferred Tax Liabilities, Property, Plant and Equipment
DOLPHIN ENTERTAINMENT, INC. (DLPN) had Deferred Tax Liabilities, Property, Plant and Equipment of $55.45 thousand as of 2020-12-31, per its 10-K filed 2021-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2021-04-15
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $55.45K.
- 2019-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $84.36K; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $83.19K.
- 2018-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $105.77K.
- 2017-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $110.05K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2020-12-31 | $55.45K 10-K · filed 2021-04-15 | |
| 2019-12-31 | $84.36K 10-K · filed 2021-04-15 | $83.19K 10-K · filed 2020-03-30 |
| 2018-12-31 | $105.77K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $110.05K 10-K · filed 2019-04-15 | |
| 2016-12-31 | $5.78K 10-K · filed 2018-04-09 |
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