Kartoon Studios, Inc. Deferred Tax Liabilities, Leasing Arrangements
Kartoon Studios, Inc. (TOON) had Deferred Tax Liabilities, Leasing Arrangements of $1.45 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.45M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.66M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.43M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.95M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $1.45M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $1.66M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $2.43M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $2.95M 10-K · filed 2024-04-09 | |
| 2021-12-31 | $788.00K 10-K · filed 2023-04-13 | $788.00 10-K · filed 2022-04-06 |
| 2020-12-31 | $552.00 10-K · filed 2022-04-06 | $551.90K 10-K · filed 2021-03-31 |
| 2019-12-31 | $1.12M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-30 |
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