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Kartoon Studios (TOON) Deferred Taxes (2022 - 2024)

Kartoon Studios (TOON) reported Deferred Taxes of $7000.0 for Q4 2024, up 117.95% year-over-year from $3211.8 in Q1 2024, and up 117.95% on a QoQ basis from -$39000.0 in Q4 2023.

Kartoon Studios (TOON) has 3 years of Deferred Taxes data on file, last reported at $7000.0 in Q4 2024.

  • Quarterly Deferred Taxes rose 117.95% year-over-year to $7000.0 in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $7000.0 (up 100.72% YoY) and the FY2025 annual result came in at -$135000.0, down 2028.57% from the prior year.
  • Deferred Taxes grew to $7000.0 in Q4 2024 per TOON's latest filing, from -$39000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $7000.0 in Q4 2024 and bottomed at -$934000.0 in Q1 2023.
  • The 3-year median for Deferred Taxes is -$42000.0 (2022), against an average of -$252750.0.
  • The widest annual swing landed in 2023, when Deferred Taxes increased 13.33%; it then jumped 117.95% in 2024.
  • Tracing TOON's Deferred Taxes over 3 years: stood at -$45000.0 in 2022, then climbed by 13.33% to -$39000.0 in 2023, then surged by 117.95% to $7000.0 in 2024.
  • Per Business Quant, the three latest TOON Deferred Taxes figures stand at $7000.0 (Q4 2024), -$39000.0 (Q4 2023), and -$934000.0 (Q1 2023).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Netflix 362.63 Bn 350.34 Bn 11.41 Bn 58.82 Mn
2 Walt Disney 181.67 Bn 188.27 Bn 23.68 Bn 393.00 Mn
3 Warner Bros. Discovery 67.91 Bn 65.77 Bn 4.25 Bn -513.00 Mn
4 Live Nation Entertainment 39.56 Bn 31.10 Bn 1.31 Bn -44.69 Mn
5 Fox 26.01 Bn 22.51 Bn - 16.00 Mn
6 Liberty Media 21.20 Bn 21.87 Bn 298.00 Mn 6.00 Mn
7 Roku 19.03 Bn 16.65 Bn 564.94 Mn -
8 News 16.98 Bn 15.50 Bn - -
9 TKO Group Holdings 16.11 Bn 14.42 Bn 862.52 Mn -
10 Kartoon Studios 28.64 Mn 24.91 Mn 7.05 Mn -

Historic Data

Download Data 🔒
DateValue
Dec 31, 2024 7,000.00
Dec 31, 2023 -39,000.00
Mar 31, 2023 -934,000.00
Dec 31, 2022 -45,000.00