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| 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 |