Kartoon Studios (TOON) Deferred Taxes (2022 - 2024)
Kartoon Studios (TOON) posted quarterly Deferred Taxes of $7000.0 for 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.
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.
- In Q4 2024, Deferred Taxes rose 117.95% year-over-year to $7000.0; the TTM figure through Dec 2024 stood at $7000.0 (up 100.72% YoY), while the FY2025 annual figure was -$135000.0, down 2028.57% from the prior year.
- Deferred Taxes climbed 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.
- Historically, Deferred Taxes has averaged -$252750.0 across 3 years, with a median of -$42000.0 in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes gained 13.33% — and 2024, when it soared 117.95%.
- Kartoon Studios' Deferred Taxes stood at -$45000.0 in 2022, then rose by 13.33% to -$39000.0 in 2023, then surged by 117.95% to $7000.0 in 2024.
- Business Quant data shows TOON's Deferred Taxes at $7000.0 in Q4 2024, -$39000.0 in Q4 2023, and -$934000.0 in Q1 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 110.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -299.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 52.23 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 155.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 11.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | - |
| 8 | News | 18.65 Bn | 16.55 Bn | - | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 34.80 Mn |
| 10 | Kartoon Studios | 43.66 Mn | 3.17 Mn | - | - |
Historic Data
Download 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 |