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| 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 |