Kartoon Studios, Inc. Deferred Tax Assets, Capital Loss Carryforwards
Kartoon Studios, Inc. (TOON) had Deferred Tax Assets, Capital Loss Carryforwards of $2.13 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.13M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00; Deferred Tax Assets, Capital Loss Carryforwards as first filed $6.00M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $5.10M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $2.13M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 | $6.00M 10-K · filed 2025-03-31 |
| 2023-12-31 | $5.10M 10-K · filed 2024-04-09 |
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