Funko (FNKO) Deferred Taxes (2018 - 2024)
Funko (FNKO) posted Deferred Taxes of -$57000.0 for Q4 2024, up 30.49% sequentially from -$82000.0 in Q4 2023, and up 30.49% YoY from -$43682.2 in Q1 2024.
Funko (FNKO) Deferred Taxes (2018 - 2024) Analysis & Trends
Funko has reported Deferred Taxes for 7 years, with the latest figure at -$57000.0 in Q4 2024.
- Quarterly Deferred Taxes rose 30.49% year-over-year to -$57000.0 in Q4 2024, while the trailing twelve-month figure through Dec 2024 was -$139000.0 (up 99.21% YoY) and the FY2024 annual result came in at -$57000.0, down 100.05% from the prior year.
- Deferred Taxes grew to -$57000.0 in Q4 2024 per FNKO's latest filing, from -$82000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.1 million in Q4 2020 and troughed at -$17.4 million in Q4 2022.
- A 5-year average of -$3.4 million and a median of -$82000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2020 and 2022: Deferred Taxes soared 198.35% in 2020, then tumbled 1185.17% in 2022.
- Over 5 years, 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 soared by 99.53% to -$82000.0 in 2023, then soared by 30.49% to -$57000.0 in 2024.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$57000.0, -$82000.0, and -$17.4 million for Q4 2024, Q4 2023, and Q4 2022 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.57 Bn | 17.88 Bn | 1.17 Bn | 70.50 Mn |
| 2 | Hasbro | 13.71 Bn | 12.33 Bn | 867.20 Mn | 2.00 Mn |
| 3 | Life Time Group Holdings | 9.94 Bn | 9.72 Bn | 412.26 Mn | 3.11 Mn |
| 4 | Acushnet Holdings | 5.35 Bn | 5.28 Bn | 445.83 Mn | 10.43 Mn |
| 5 | Mattel | 4.34 Bn | 3.82 Bn | 542.12 Mn | 1.34 Mn |
| 6 | Planet Fitness | 3.91 Bn | 3.51 Bn | 300.73 Mn | 18.03 Mn |
| 7 | YETI Holdings | 3.52 Bn | 3.46 Bn | 322.52 Mn | - |
| 8 | Callaway Golf | 2.96 Bn | 2.68 Bn | 306.70 Mn | 28.40 Mn |
| 9 | Onespaworld Holdings | 2.72 Bn | 2.68 Bn | 84.35 Mn | - |
| 10 | Funko | 340.75 Mn | 300.03 Mn | 117.63 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |