Kartoon Studios (TOON) Deferred Taxes (2022 - 2024)
Kartoon Studios' (TOON) quarterly Deferred Taxes came in at $7000.0 in Q4 2024, up 117.95% year-over-year from $3211.8 in Q1 2024, and up 117.95% quarter-over-quarter from -$39000.0 in Q4 2023.
Analysis
Kartoon Studios (TOON) Deferred Taxes (2022 - 2024) Analysis & Trends
Kartoon Studios (TOON) has reported Deferred Taxes for 3 consecutive years, with $7000.0 the latest figure, recorded in Q4 2024.
- On a quarterly basis, Deferred Taxes rose 117.95% year-over-year to $7000.0 in Q4 2024; TTM through Dec 2024 was $7000.0, a 100.72% increase from a year earlier, with the FY2025 full-year figure at -$135000.0, down 2028.57% from the prior year.
- Deferred Taxes was $7000.0 for Q4 2024 at Kartoon Studios, up from -$39000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $7000.0 in Q4 2024 and troughed at -$934000.0 in Q1 2023.
- A 3-year average of -$252750.0 and a median of -$42000.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes rose 13.33% in 2023 and surged 117.95% in 2024, its largest moves.
- Over 3 years, Deferred Taxes stood at -$45000.0 in 2022, then grew by 13.33% to -$39000.0 in 2023, then soared by 117.95% to $7000.0 in 2024.
- The last three Deferred Taxes figures came in at $7000.0 (Q4 2024), -$39000.0 (Q4 2023), and -$934000.0 (Q1 2023), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walt Disney | 181.80 Bn | 183.43 Bn | 11.57 Bn | 110.00 Mn |
| 2 | Lionsgate Studios | 3.33 Bn | 3.01 Bn | - | -300,000.00 |
| 3 | Angel Studios | 841.96 Mn | 793.74 Mn | 59.96 Mn | - |
| 4 | Kartoon Studios | 41.05 Mn | 558,710.93 | - | - |
| 5 | American Picture House | 11.38 Mn | 11.38 Mn | - | - |
| 6 | K Wave Media | 3.28 Mn | -19.72 Mn | - | - |
| 7 | AI Era | 812,235.34 | 562,235.34 | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2024 | 7,000.00 |
| Dec 31, 2023 | -39,000.00 |
| Mar 31, 2023 | -934,000.00 |
| Dec 31, 2022 | -45,000.00 |