Current State and Local Tax Expense (Benefit) of Dolphin Entertainment, Inc. from 31 Dec 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dolphin Entertainment, Inc. quarterly and annual Current State and Local Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 30 Jun 2025.
  • Dolphin Entertainment, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $28,297.
  • Dolphin Entertainment, Inc. annual Current State and Local Tax Expense (Benefit) for 2019 was $3,974.
  • Dolphin Entertainment, Inc. annual Current State and Local Tax Expense (Benefit) for 2018 was $100,092, a 166% decline from 2017.
  • Dolphin Entertainment, Inc. annual Current State and Local Tax Expense (Benefit) for 2017 was $151,330.
Source SEC data
View on sec.gov
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Change (%)

Dolphin Entertainment, Inc. Quarterly Current State and Local Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $28,297 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2

Dolphin Entertainment, Inc. Annual Current State and Local Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2019 $3,974 +$104,066 01 Jan 2019 31 Dec 2019 10-K 15 Apr 2021 2020 FY
2018 $100,092 -$251,422 -166% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020 2019 FY
2017 $151,330 +$151,330 01 Jan 2017 31 Dec 2017 10-K 15 Apr 2019 2018 FY
2016 $0 $0 01 Jan 2016 31 Dec 2016 10-K 17 Apr 2017 2016 FY
2015 $0 $0 01 Jan 2015 31 Dec 2015 10-K 17 Apr 2017 2016 FY
2014 $0 $0 01 Jan 2014 31 Dec 2014 10-K 15 Apr 2015 2014 FY
2013 $0 $0 01 Jan 2013 31 Dec 2013 10-K 15 Apr 2015 2014 FY
2012 $0 $0 01 Jan 2012 31 Dec 2012 10-K 23 Apr 2014 2012 FY
2011 $0 $0 01 Jan 2011 31 Dec 2011 10-K 23 Apr 2014 2012 FY
2010 $0 01 Jan 2010 31 Dec 2010 10-K 23 Apr 2014 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.