Kartoon Studios, Inc. Deferred Income Tax Expense (Benefit)
Kartoon Studios, Inc. (TOON) reported Deferred Income Tax Expense (Benefit) of -$135.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- Kartoon Studios, Inc. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $7.00K.
- Kartoon Studios, Inc. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
- Kartoon Studios, Inc. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was $0.00.
- Kartoon Studios, Inc. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was $0.00.
- Kartoon Studios, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$135.00K, a 2028.57% decline from fiscal 2024.
- Kartoon Studios, Inc. deferred income tax expense (benefit) for fiscal 2024 was $7.00K.
- Kartoon Studios, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$973.00K.
- Kartoon Studios, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$45.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$135.00K 10-K · filed 2026-03-31 | |||||
| 2024-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $7.00K derived: sum of 2 quarters · filed 2026-03-31 | $7.00K derived: sum of 3 quarters · filed 2026-03-31 | $7.00K 10-K · filed 2026-03-31 | ||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $0.00 derived: sum of 2 quarters · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | -$39.00K derived: sum of 4 quarters · filed 2025-03-31 | ||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $0.00 10-Q · filed 2024-08-14 | -$39.00K derived: sum of 3 quarters · filed 2025-03-31 | -$39.00K derived: sum of 4 quarters · filed 2025-03-31 | ||
| 2024-03-31 | $0.00 10-Q · filed 2024-05-15 | -$39.00K derived: sum of 2 quarters · filed 2025-03-31 | -$39.00K derived: sum of 3 quarters · filed 2025-03-31 | -$39.00K derived: sum of 4 quarters · filed 2025-03-31 | ||
| 2023-12-31 | -$39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$39.00K derived: sum of 2 quarters · filed 2025-03-31 | -$39.00K derived: sum of 3 quarters · filed 2025-03-31 | -$973.00K 10-K · filed 2025-03-31 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $0.00 derived: sum of 2 quarters · filed 2024-11-14 | -$934.00K 10-Q · filed 2024-11-14 | -$705.00K 10-Q · filed 2023-11-17 | -$979.00K derived: sum of 4 quarters · filed 2024-11-14 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$934.00K 10-Q · filed 2024-08-14 | -$705.00K 10-Q · filed 2023-08-14 | -$979.00K derived: sum of 3 quarters · filed 2024-08-14 | -$979.00K derived: sum of 4 quarters · filed 2024-08-14 | |
| 2023-03-31 | -$934.00K 10-Q · filed 2024-05-15 | -$979.00K derived: sum of 2 quarters · filed 2024-05-15 | -$979.00K derived: sum of 3 quarters · filed 2024-05-15 | |||
| 2022-12-31 | -$45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-09 | -$45.00K derived: sum of 2 quarters · filed 2024-04-09 | -$45.00K 10-K · filed 2024-04-09 | |||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-17 | $0.00 10-Q · filed 2023-11-17 | ||||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-14 | |||||
| 2021-12-31 | $0.00 10-K · filed 2023-04-13 |
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