Funko (FNKO) Deferred Taxes (2018 - 2024)

Funko's (FNKO) quarterly Deferred Taxes came in at -$57000.0 in Q4 2024, up 30.49% year-on-year from -$43682.2 in Q1 2024, and up 30.49% quarter-over-quarter from -$82000.0 in Q4 2023.

Funko (FNKO) Deferred Taxes (2018 - 2024) Analysis & Trends

Funko has disclosed Deferred Taxes across 7 years of filings, most recently posting -$57000.0 for Q4 2024.

  • Deferred Taxes for Q4 2024 came in at -$57000.0, up 30.49% year-over-year; the trailing twelve-month figure through Dec 2024 was -$139000.0 (up 99.21% YoY), and the FY2024 annual result was -$57000.0, down 100.05% from the prior year.
  • Deferred Taxes came in at -$57000.0 for Q4 2024 at Funko, up from -$82000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.1 million in Q4 2020 to a low of -$17.4 million in Q4 2022.
  • The 5-year median for Deferred Taxes is -$82000.0 (2023), against an average of -$3.4 million.
  • Across the five-year window, Deferred Taxes jumped 198.35% in 2020 and tumbled 1185.17% in 2022, its largest moves.
  • Funko's Deferred Taxes stood at $2.1 million in 2020, then slumped by 164.96% to -$1.4 million in 2021, then sank by 1185.17% to -$17.4 million in 2022, then jumped by 99.53% to -$82000.0 in 2023, then jumped by 30.49% to -$57000.0 in 2024.
  • The last three Deferred Taxes figures came in at -$57000.0 (Q4 2024), -$82000.0 (Q4 2023), and -$17.4 million (Q4 2022), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Amer Sports 19,630,355.93 Bn 19,630,355.28 Bn 1.17 Bn -
2 Hasbro 11.86 Bn 10.53 Bn 764.10 Mn 11.90 Mn
3 Life Time Group Holdings 7.22 Bn 7.10 Bn 382.00 Mn 8.43 Mn
4 Acushnet Holdings 5.62 Bn 5.57 Bn 355.26 Mn 9.71 Mn
5 Mattel 4.31 Bn 3.44 Bn 386.78 Mn -8.06 Mn
6 Planet Fitness 4.05 Bn 3.58 Bn 291.90 Mn 11.84 Mn
7 YETI Holdings 3.97 Bn 3.79 Bn 340.87 Mn 8.87 Mn
8 Callaway Golf 2.93 Bn 2.43 Bn 326.70 Mn 19.50 Mn
9 Onespaworld Holdings 2.44 Bn 2.43 Bn 209.81 Mn -
10 Funko 285.44 Mn 251.40 Mn 88.83 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2024 -57,000.00
Dec 31, 2023 -82,000.00
Dec 31, 2022 -17.41 Mn
Dec 31, 2021 -1.36 Mn
Dec 31, 2020 2.09 Mn
Dec 31, 2019 -2.12 Mn
Dec 31, 2018 -1.26 Mn