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-on-year from $3211.8 in Q1 2024, and up 117.95% on a QoQ basis from -$39000.0 in Q4 2023.

Kartoon Studios (TOON) Deferred Taxes (2022 - 2024) Analysis & Trends

Kartoon Studios (TOON) has 3 years of Deferred Taxes data on file, last reported at $7000.0 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 for Q4 2024 stood at $7000.0, up from -$39000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for TOON reached as high as $7000.0 in Q4 2024 and fell as low as -$934000.0 in Q1 2023.
  • Historically, Deferred Taxes has averaged -$252750.0 across 3 years, with a median of -$42000.0 in 2022.
  • Across the five-year window, Deferred Taxes increased 13.33% in 2023 and jumped 117.95% in 2024, its largest moves.
  • Year by year, Deferred Taxes stood at -$45000.0 in 2022, then advanced by 13.33% to -$39000.0 in 2023, then jumped by 117.95% to $7000.0 in 2024.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $7000.0 in Q4 2024, -$39000.0 in Q4 2023, and -$934000.0 in Q1 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Netflix 286.85 Bn 277.73 Bn 6.52 Bn 81.26 Mn
2 Walt Disney 176.45 Bn 177.38 Bn 10.75 Bn 393.00 Mn
3 Warner Bros. Discovery 71.03 Bn 68.89 Bn 4.25 Bn -513.00 Mn
4 Live Nation Entertainment 40.94 Bn 32.48 Bn 1.31 Bn -44.69 Mn
5 Liberty Media 29.72 Bn 29.06 Bn 298.00 Mn 6.00 Mn
6 Roku 20.90 Bn 18.52 Bn 564.94 Mn -
7 TKO Group Holdings 20.86 Bn 19.17 Bn 862.52 Mn 19.72 Mn
8 Fox 20.85 Bn 17.36 Bn - 16.00 Mn
9 News 16.48 Bn 15.01 Bn - -
10 Kartoon Studios 4.63 Mn 898,700.98 - -

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