Kartoon Studios (TOON) Non-Current Deferred Tax Liability (2022 - 2026)
Kartoon Studios (TOON) posted quarterly Non-Current Deferred Tax Liability of $1.2 million for Q1 2026, down 5.86% year-over-year from $1.3 million in Q1 2025, and down 1.63% quarter-over-quarter from $1.2 million in Q4 2025.
Kartoon Studios (TOON) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends
Kartoon Studios (TOON) has reported Non-Current Deferred Tax Liability for 5 consecutive years, with $1.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 5.86% year-over-year to $1.2 million; the TTM figure through Mar 2026 stood at $1.2 million (down 5.86% YoY), while the FY2025 annual figure was $1.2 million, down 71.1% from the prior year.
- Non-Current Deferred Tax Liability eased to $1.2 million in Q1 2026 per TOON's latest filing, from $1.2 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $9.7 million in Q4 2022 and bottomed at $1.2 million in Q1 2026.
- Historically, Non-Current Deferred Tax Liability has averaged $2.5 million across 5 years, with a median of $1.4 million in 2023.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability decreased 2.71% — and 2025, when it tumbled 71.1%.
- Kartoon Studios' Non-Current Deferred Tax Liability stood at $9.7 million in 2022, then slumped by 46.87% to $5.2 million in 2023, then slipped by 17.98% to $4.2 million in 2024, then sank by 71.1% to $1.2 million in 2025, then fell by 1.63% to $1.2 million in 2026.
- Business Quant data shows TOON's Non-Current Deferred Tax Liability at $1.2 million in Q1 2026, $1.2 million in Q4 2025, and $1.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 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 |
| 10 | Kartoon Studios | 43.66 Mn | 3.17 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.21 Mn |
| Mar 31, 2026 | 1.21 Mn |
| Dec 31, 2025 | 1.23 Mn |
| Dec 31, 2025 | 1.23 Mn |
| Sep 30, 2025 | 1.31 Mn |
| Sep 30, 2025 | 1.31 Mn |
| Jun 30, 2025 | 1.34 Mn |
| Jun 30, 2025 | 1.34 Mn |
| Mar 31, 2025 | 1.28 Mn |
| Mar 31, 2025 | 1.28 Mn |
| Dec 31, 2024 | 4.24 Mn |
| Dec 31, 2024 | 4.24 Mn |
| Jun 30, 2024 | 1.39 Mn |
| Jun 30, 2024 | 1.39 Mn |
| Mar 31, 2024 | 1.40 Mn |
| Mar 31, 2024 | 1.40 Mn |
| Dec 31, 2023 | 5.17 Mn |
| Dec 31, 2023 | 5.17 Mn |
| Jun 30, 2023 | 1.44 Mn |
| Jun 30, 2023 | 1.44 Mn |