Dolphin Entertainment, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dolphin Entertainment, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Dolphin Entertainment, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $23.5K, a 28.9% decline year-over-year.
  • Dolphin Entertainment, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $40.4K, a 81.9% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $53.5K -$123K -69.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $177K +$140K +374% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $37.4K +$174K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$137K +$281K +67.2% Jan 1, 2020 Dec 31, 2020 10-K 2022-05-26
2019 -$418K +$672K +61.7% Jan 1, 2019 Dec 31, 2019 10-K 2021-04-15
2018 -$1.09M -$1.43M -422% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $339K +$339K Jan 1, 2017 Dec 31, 2017 10-K 2019-04-15
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2017-04-17
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2017-04-17
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2015-04-15
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2015-04-15
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K 2014-04-23
2011 $0 $0 Jan 1, 2011 Dec 31, 2011 10-K 2014-04-23
2010 $0 Jan 1, 2010 Dec 31, 2010 10-K 2014-04-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.