FUNKO, INC. Increase (Decrease) in Prepaid Expense and Other Assets
FUNKO, INC. (FNKO) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$2.50 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-06
- FUNKO, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $9.12M, a 106.99% increase year-over-year.
- FUNKO, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$11.62M.
- FUNKO, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $17.28M, a 81.33% increase year-over-year.
- FUNKO, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$8.32M, a 517.78% decline year-over-year.
- FUNKO, INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $3.44M.
- FUNKO, INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$17.08M, a 967.24% decline from fiscal 2023.
- FUNKO, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $1.97M.
- FUNKO, INC. increase (decrease) in prepaid expense and other assets for fiscal 2021 was -$3.70M.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 2 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $9.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$2.50M 10-Q · filed 2026-08-06 | $14.79M derived: sum of 3 quarters · filed 2026-08-06 | $6.47M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2026-03-31 | -$11.62M 10-Q · filed 2026-05-07 | $5.66M derived: sum of 2 quarters · filed 2026-05-07 | -$2.65M derived: sum of 3 quarters · filed 2026-05-07 | $1.75M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-12-31 | $17.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $8.97M derived: sum of 2 quarters · filed 2026-03-12 | $13.37M derived: sum of 3 quarters · filed 2026-08-06 | $3.44M 10-K · filed 2026-03-12 | |||||
| 2025-09-30 | -$8.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$3.91M derived: sum of 2 quarters · filed 2026-08-06 | -$13.85M 10-Q · filed 2025-11-06 | -$4.32M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-06-30 | $4.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$5.53M 10-Q · filed 2026-08-06 | $4.00M derived: sum of 3 quarters · filed 2026-08-06 | $5.99M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-03-31 | -$9.94M 10-Q · filed 2026-05-07 | -$404.00K derived: sum of 2 quarters · filed 2026-05-07 | $1.59M derived: sum of 3 quarters · filed 2026-05-07 | -$10.21M derived: sum of 4 quarters · filed 2026-05-07 | |||||
| 2024-12-31 | $9.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $11.52M derived: sum of 2 quarters · filed 2026-03-12 | -$274.00K derived: sum of 3 quarters · filed 2026-03-12 | -$17.08M 10-K · filed 2026-03-12 | |||||
| 2024-09-30 | $1.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$9.81M derived: sum of 2 quarters · filed 2025-11-06 | -$26.61M 10-Q · filed 2025-11-06 | -$25.25M 10-Q · filed 2024-11-07 | -$16.39M derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2024-06-30 | -$11.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$28.60M 10-Q · filed 2025-08-07 | -$27.27M 10-Q · filed 2024-08-08 | -$18.39M derived: sum of 3 quarters · filed 2026-03-12 | -$26.39M derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2024-03-31 | -$16.80M 10-Q · filed 2025-05-08 | -$15.76M 10-Q · filed 2024-05-09 | -$6.59M derived: sum of 2 quarters · filed 2026-03-12 | -$14.60M derived: sum of 3 quarters · filed 2026-03-12 | -$22.90M derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2023-12-31 | $10.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $2.21M derived: sum of 2 quarters · filed 2026-03-12 | -$6.09M derived: sum of 3 quarters · filed 2026-03-12 | $1.97M 10-K · filed 2026-03-12 | -$3.24M 10-K · filed 2024-03-07 | ||||
| 2023-09-30 | -$8.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$16.31M derived: sum of 2 quarters · filed 2024-11-07 | -$8.24M 10-Q · filed 2024-11-07 | -$33.29M derived: sum of 4 quarters · filed 2025-08-07 | |||||
| 2023-06-30 | -$8.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$237.00K 10-Q · filed 2024-08-08 | -$25.28M derived: sum of 3 quarters · filed 2025-08-07 | -$20.96M derived: sum of 4 quarters · filed 2025-08-07 | |||||
| 2023-03-31 | $8.06M 10-Q · filed 2024-05-09 | -$16.98M derived: sum of 2 quarters · filed 2025-08-07 | -$12.66M derived: sum of 3 quarters · filed 2025-08-07 | $11.92M derived: sum of 4 quarters · filed 2025-08-07 | |||||
| 2022-12-31 | -$25.05M derived: 8-K 12 month − 10-Q 9 month · filed 2025-08-07 | -$20.72M derived: sum of 2 quarters · filed 2025-08-07 | $3.85M derived: sum of 3 quarters · filed 2025-08-07 | $7.26M 8-K · filed 2025-08-07 | |||||
| 2022-09-30 | $4.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $28.90M derived: sum of 2 quarters · filed 2023-11-02 | $32.31M 10-Q · filed 2023-11-02 | $27.03M derived: sum of 4 quarters · filed 2024-03-07 | |||||
| 2022-06-30 | $24.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $27.98M 10-Q · filed 2023-08-03 | $22.70M derived: sum of 3 quarters · filed 2024-03-07 | $26.38M derived: sum of 4 quarters · filed 2024-03-07 | |||||
| 2022-03-31 | $3.41M 10-Q · filed 2023-05-04 | -$1.87M derived: sum of 2 quarters · filed 2024-03-07 | $1.80M derived: sum of 3 quarters · filed 2024-03-07 | $1.32M derived: sum of 4 quarters · filed 2024-03-07 | |||||
| 2021-12-31 | -$5.28M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | -$1.60M derived: sum of 2 quarters · filed 2024-03-07 | -$2.09M derived: sum of 3 quarters · filed 2024-03-07 | -$3.70M 10-K · filed 2024-03-07 | |||||
| 2021-09-30 | $3.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $3.19M derived: sum of 2 quarters · filed 2022-11-03 | $1.58M 10-Q · filed 2022-11-03 | $4.47M derived: sum of 4 quarters · filed 2023-03-01 | |||||
| 2021-06-30 | -$487.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$2.10M 10-Q · filed 2022-08-04 | $793.00K derived: sum of 3 quarters · filed 2023-03-01 | -$2.10M derived: sum of 4 quarters · filed 2023-03-01 | |||||
| 2021-03-31 | -$1.61M 10-Q · filed 2022-05-05 | $1.28M derived: sum of 2 quarters · filed 2023-03-01 | -$1.62M derived: sum of 3 quarters · filed 2023-03-01 | -$7.45M derived: sum of 4 quarters · filed 2023-03-01 | |||||
| 2020-12-31 | $2.89M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$6.00K derived: sum of 2 quarters · filed 2023-03-01 | -$5.84M derived: sum of 3 quarters · filed 2023-03-01 | -$12.27M 10-K · filed 2023-03-01 | |||||
| 2020-09-30 | -$2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$8.73M derived: sum of 2 quarters · filed 2021-11-04 | -$15.16M 10-Q · filed 2021-11-04 | -$7.81M derived: sum of 4 quarters · filed 2022-03-03 | |||||
| 2020-06-30 | -$5.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$12.27M 10-Q · filed 2021-08-05 | -$4.92M derived: sum of 3 quarters · filed 2022-03-03 | -$6.63M derived: sum of 4 quarters · filed 2022-03-03 | |||||
| 2020-03-31 | -$6.44M 10-Q · filed 2021-05-06 | $914.00K derived: sum of 2 quarters · filed 2022-03-03 | -$804.00K derived: sum of 3 quarters · filed 2022-03-03 | -$4.45M derived: sum of 4 quarters · filed 2022-03-03 | |||||
| 2019-12-31 | $7.35M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $5.63M derived: sum of 2 quarters · filed 2022-03-03 | $1.99M derived: sum of 3 quarters · filed 2022-03-03 | $5.82M 10-K · filed 2022-03-03 | |||||
| 2019-09-30 | -$1.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$5.37M derived: sum of 2 quarters · filed 2020-11-05 | -$1.53M 10-Q · filed 2020-11-05 | -$13.87M derived: sum of 4 quarters · filed 2021-03-11 | |||||
| 2019-06-30 | -$3.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $191.00K 10-Q · filed 2020-08-06 | -$12.15M derived: sum of 3 quarters · filed 2021-03-11 | -$5.35M derived: sum of 4 quarters · filed 2021-03-11 | |||||
| 2019-03-31 | $3.84M 10-Q · filed 2020-05-07 | -$8.51M derived: sum of 2 quarters · filed 2021-03-11 | -$1.70M derived: sum of 3 quarters · filed 2021-03-11 | -$7.79M derived: sum of 4 quarters · filed 2021-03-11 | |||||
| 2018-12-31 | -$12.35M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | -$5.54M derived: sum of 2 quarters · filed 2021-03-11 | -$11.63M derived: sum of 3 quarters · filed 2021-03-11 | -$8.74M 10-K · filed 2021-03-11 | |||||
| 2018-09-30 | $6.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $714.00K derived: sum of 2 quarters · filed 2019-10-31 | $3.61M 10-Q · filed 2019-10-31 | $2.41M derived: sum of 4 quarters · filed 2020-03-05 | |||||
| 2018-06-30 | -$6.09M derived: 10-Q 6 month − 8-K 3 month · filed 2019-08-08 | -$3.19M 10-Q · filed 2019-08-08 | -$4.39M derived: sum of 3 quarters · filed 2020-03-05 | -$4.58M derived: sum of 4 quarters · filed 2020-03-05 | |||||
| 2018-03-31 | $2.90M 8-K · filed 2019-08-30 | $1.70M derived: sum of 2 quarters · filed 2020-03-05 | $1.51M derived: sum of 3 quarters · filed 2020-03-05 | $15.62M derived: sum of 4 quarters · filed 2020-03-05 | |||||
| 2017-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | -$1.39M derived: sum of 2 quarters · filed 2020-03-05 | $12.72M derived: sum of 3 quarters · filed 2020-03-05 | $9.74M 10-K · filed 2020-03-05 | |||||
| 2017-09-30 | -$190.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $13.92M derived: sum of 2 quarters · filed 2018-11-09 | $10.93M 10-Q · filed 2018-11-09 | ||||||
| 2017-06-30 | $14.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | $11.12M 10-Q · filed 2018-08-10 | |||||||
| 2017-03-31 | -$2.99M 10-Q · filed 2018-05-11 | ||||||||
| 2016-12-31 | $8.55M 8-K · filed 2019-08-30 | ||||||||
| 2015-12-31 | -$52.00K 10-K · filed 2018-03-19 |