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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Dolphin Entertainment, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
- Dolphin Entertainment, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.37K, a 108% decline year-over-year.
- Dolphin Entertainment, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $6.97K, a 97.2% decline year-over-year.
- Dolphin Entertainment, Inc. annual Income Tax Expense (Benefit) for 2023 was $53.5K, a 69.8% decline from 2022.
- Dolphin Entertainment, Inc. annual Income Tax Expense (Benefit) for 2022 was $177K, a 374% increase from 2021.
- Dolphin Entertainment, Inc. annual Income Tax Expense (Benefit) for 2021 was $37.4K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)