Kartoon Studios, Inc. Deferred Tax Assets, Tax Deferred Expense, Other
Kartoon Studios, Inc. (TOON) had Deferred Tax Assets, Tax Deferred Expense, Other of $1.60 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.60M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $3.30M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.52M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.92M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $1.60M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $3.30M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $2.52M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $1.92M 10-K · filed 2024-04-09 | |
| 2021-12-31 | $291.00K 10-K · filed 2023-04-13 | $291.00 10-K · filed 2022-04-06 |
| 2020-12-31 | $82.00 10-K · filed 2022-04-06 | $81.30K 10-K · filed 2021-03-31 |
| 2019-12-31 | $36.70K 10-K · filed 2021-03-31 |
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