5&2 STUDIOS, INC. Deferred Tax Assets, Other

5&2 STUDIOS, INC. Deferred Tax Assets, Other

5&2 STUDIOS, INC. had Deferred Tax Assets, Other of -$862.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-31.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOther · last filed 2025-03-31

• 2024-12-31: Deferred Tax Assets, Other -$862.00K.
• 2023-12-31: Deferred Tax Assets, Other -$358.00K.