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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Dolphin Entertainment, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Dolphin Entertainment, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $23.5K, a 13.1% decline year-over-year.
- Dolphin Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $53.5K, a 69.8% decline from 2022.
- Dolphin Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $177K, a 374% increase from 2021.
- Dolphin Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $37.4K.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)