FUNKO, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
FUNKO, INC. (FNKO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $8.02 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.02M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.27M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.79M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.40M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $8.02M 10-K · filed 2026-03-12 |
| 2024-12-31 | $7.27M 10-K · filed 2026-03-12 |
| 2023-12-31 | $6.79M 8-K · filed 2025-08-07 |
| 2022-12-31 | $5.40M 10-K · filed 2024-03-07 |
| 2021-12-31 | $6.20M 10-K · filed 2023-03-01 |
| 2020-12-31 | $4.20M 10-K · filed 2022-03-03 |
| 2019-12-31 | $2.67M 10-K · filed 2021-03-11 |
| 2018-12-31 | $456.00K 10-K · filed 2020-03-05 |
| 2017-12-31 | $85.00K 8-K · filed 2019-08-30 |