Falcon’s Beyond Global, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Falcon’s Beyond Global, Inc. (FBYD) had Deferred Tax Assets, Operating Loss Carryforwards of $26.08 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $26.08M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.95M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $339.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $434.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $26.08M 10-K · filed 2026-03-30 |
| 2024-12-31 | $1.95M 10-K · filed 2026-03-30 |
| 2023-12-31 | $339.00K 10-K · filed 2025-04-03 |
| 2022-12-31 | $434.00K 10-K · filed 2024-04-29 |