FUNKO, INC. Deferred Tax Assets, Operating Loss Carryforwards
FUNKO, INC. (FNKO) had Deferred Tax Assets, Operating Loss Carryforwards of $56.07 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $56.07M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.42M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.87M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $56.07M 10-K · filed 2026-03-12 |
| 2024-12-31 | $33.42M 10-K · filed 2026-03-12 |
| 2023-12-31 | $34.87M 8-K · filed 2025-08-07 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-07 |
| 2021-12-31 | $0.00 10-K · filed 2022-03-03 |
| 2020-12-31 | $756.00K 10-K · filed 2022-03-03 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-11 |