Kartoon Studios, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Kartoon Studios, Inc. (TOON) had Deferred Tax Assets, Operating Loss Carryforwards of $47.94 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $47.94M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $52.75M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $48.86M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $40.87M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $47.94M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $52.75M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $48.86M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $40.87M 10-K · filed 2024-04-09 | |
| 2021-12-31 | $22.45M 10-K · filed 2023-04-13 | $22.45K 10-K · filed 2022-04-06 |
| 2020-12-31 | $11.95K 10-K · filed 2022-04-06 | $11.95M 10-K · filed 2021-03-31 |
| 2019-12-31 | $10.07M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $8.28M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $6.41M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $7.54M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $5.81M 10-K · filed 2017-03-31 | $5.78M 10-K · filed 2016-03-30 |
| 2014-12-31 | $4.51M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $3.25M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $2.53M 10-K · filed 2014-04-15 | |
| 2011-12-31 | $2.00M 10-K · filed 2013-04-01 |
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