DOLPHIN ENTERTAINMENT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
DOLPHIN ENTERTAINMENT, INC. (DLPN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 3.80% for the 12-month period ending 2020-12-31, per its 10-K filed 2021-04-15.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2021-04-15
- DOLPHIN ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2020 was 3.80%, a 72.73% increase from fiscal 2019.
- DOLPHIN ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2019 was 2.20%.
- DOLPHIN ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2018 was -2.30%, a 105.04% decline from fiscal 2017.
- DOLPHIN ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2017 was 45.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2020-12-31 | 3.80% 10-K · filed 2021-04-15 |
| 2019-12-31 | 2.20% 10-K · filed 2021-04-15 |
| 2018-12-31 | -2.30% 10-K · filed 2020-03-30 |
| 2017-12-31 | 45.60% 10-K · filed 2019-04-15 |
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