Falcon’s Beyond Global, Inc. Deferred Income Tax Expense (Benefit)
Falcon’s Beyond Global, Inc. (FBYD) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-04-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-04-03
- Falcon’s Beyond Global, Inc. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $0.00.
- Falcon’s Beyond Global, Inc. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was -$7.00K.
- Falcon’s Beyond Global, Inc. deferred income tax expense (benefit) for the quarter ending 2023-06-30 was -$16.00K.
- Falcon’s Beyond Global, Inc. deferred income tax expense (benefit) for the quarter ending 2023-03-31 was -$3.00K.
- Falcon’s Beyond Global, Inc. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- Falcon’s Beyond Global, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$26.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-04-03 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-03 | -$7.00K derived: sum of 2 quarters · filed 2025-04-03 | -$23.00K derived: sum of 3 quarters · filed 2025-04-03 | -$26.00K 10-K · filed 2025-04-03 |
| 2023-09-30 | -$7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$23.00K derived: sum of 2 quarters · filed 2024-11-14 | -$26.00K 10-Q · filed 2024-11-14 | |
| 2023-06-30 | -$16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | -$19.00K 10-Q · filed 2024-08-13 | ||
| 2023-03-31 | -$3.00K 10-Q · filed 2024-05-16 |