FUNKO, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
FUNKO, INC. (FNKO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$123.20 million for the 12-month period ending 2024-12-31, per its 8-K filed 2025-08-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-12
- FUNKO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-12-31 was $246.40M.
- FUNKO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was -$123.20M.
- FUNKO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-06-30 was -$123.20M.
- FUNKO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-06-30 was -$123.20M.
- FUNKO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $123.20M.
- FUNKO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$11.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$123.20M 8-K · filed 2025-08-07 | ||||
| 2023-12-31 | $246.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $123.20M derived: sum of 2 quarters · filed 2026-03-12 | $0.00 derived: sum of 3 quarters · filed 2026-03-12 | $123.20M 10-K · filed 2026-03-12 | -$123.20M 10-K · filed 2024-03-07 |
| 2023-09-30 | -$123.20M 10-Q · filed 2024-11-07 | -$246.40M derived: sum of 2 quarters · filed 2024-11-07 | -$123.20M 10-Q · filed 2024-11-07 | ||
| 2023-06-30 | -$123.20M 10-Q · filed 2024-08-08 | -$123.20M 10-Q · filed 2024-08-08 | |||
| 2022-12-31 | -$11.00M 10-K · filed 2024-03-07 | ||||
| 2022-06-30 | -$123.20M 10-Q · filed 2024-08-08 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2018-11-09 | $0.00 derived: sum of 2 quarters · filed 2018-11-09 | $0.00 10-Q · filed 2018-11-09 | ||
| 2018-06-30 | $0.00 10-Q · filed 2018-08-10 | $0.00 10-Q · filed 2018-08-10 | |||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-11 |