Deferred Tax Assets, Valuation Allowance of Dolphin Entertainment, Inc. from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Dolphin Entertainment, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Dolphin Entertainment, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $29,580,483, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Dolphin Entertainment, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $29,580,483 +$2,872,133 +11% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q4 2023 $26,708,350 +$6,815,157 +34% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $19,893,193 +$1,323,648 +7.1% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $18,569,545 +$1,257,026 +7.3% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $17,312,519 +$860,564 +5.2% 31 Dec 2020 10-K 26 May 2022 2021 FY
Q4 2019 $16,451,955 +$2,192,912 +15% 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q4 2018 $14,259,043 +$1,978,891 +16% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $12,280,152 31 Dec 2017 10-K 15 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.