FUNKO, INC. Deferred Income Tax Expense (Benefit)
FUNKO, INC. (FNKO) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-12
- FUNKO, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$301.00K.
- FUNKO, INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
- FUNKO, INC. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was -$82.00K.
- FUNKO, INC. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
- FUNKO, INC. deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- FUNKO, INC. deferred income tax expense (benefit) for fiscal 2024 was -$301.00K, a 100.24% decline from fiscal 2023.
- FUNKO, INC. deferred income tax expense (benefit) for fiscal 2023 was $123.12M.
- FUNKO, INC. deferred income tax expense (benefit) for fiscal 2021 was -$361.00K, a 110.86% decline from fiscal 2020.
| 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-12 | ||||
| 2024-12-31 | -$301.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$301.00K derived: sum of 2 quarters · filed 2026-03-12 | -$301.00K 10-K · filed 2026-03-12 | ||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $0.00 10-Q · filed 2024-11-07 | |||
| 2024-06-30 | $0.00 10-Q · filed 2024-08-08 | ||||
| 2023-12-31 | -$82.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$82.00K derived: sum of 2 quarters · filed 2026-03-12 | $123.12M 10-K · filed 2026-03-12 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $123.21M 10-Q · filed 2024-11-07 | |||
| 2023-06-30 | $123.21M 10-Q · filed 2024-08-08 | ||||
| 2022-12-31 | -$17.41M derived: 8-K 12 month − 10-Q 9 month · filed 2025-08-07 | -$17.41M derived: sum of 2 quarters · filed 2025-08-07 | -$17.41M 8-K · filed 2025-08-07 | ||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $0.00 10-Q · filed 2023-11-02 | |||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-03 | ||||
| 2021-12-31 | -$1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | -$361.00K 10-K · filed 2024-03-07 | |||
| 2021-09-30 | $994.00K 10-Q · filed 2022-11-03 | ||||
| 2020-12-31 | $2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $3.32M 10-K · filed 2023-03-01 | |||
| 2020-09-30 | $1.24M 10-Q · filed 2021-11-04 | ||||
| 2019-12-31 | -$2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | -$2.29M 10-K · filed 2022-03-03 | |||
| 2019-09-30 | -$172.00K 10-Q · filed 2020-11-05 | ||||
| 2018-12-31 | -$887.00K 10-K · filed 2021-03-11 | -$903.00K 10-K · filed 2019-03-06 | |||
| 2017-12-31 | -$1.23M 10-K · filed 2020-03-05 | -$718.00K 10-K · filed 2018-03-19 |