Kartoon Studios, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Kartoon Studios, Inc. (TOON) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $895.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-31
- Kartoon Studios, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $895.00K, a 8.09% increase from fiscal 2023.
- Kartoon Studios, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $828.00K, a 56.28% decline from fiscal 2022.
- Kartoon Studios, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.89M, a 21.77% decline from fiscal 2021.
- Kartoon Studios, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $2.42M, a 181520.41% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $895.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $828.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $1.89M 10-K · filed 2024-04-09 | |
| 2021-12-31 | $2.42M 10-K · filed 2023-04-13 | $2.42K 10-K · filed 2022-04-06 |
| 2020-12-31 | $1.33K 10-K · filed 2022-04-06 | $1.33M 10-K · filed 2021-03-31 |
| 2019-12-31 | $38.70K 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$3.50K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $225.70K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $537.80K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $10.90K 10-K · filed 2017-03-31 | $12.40K 10-K · filed 2016-03-30 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 | |
| 2013-12-31 | $525.90K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $229.60K 10-K · filed 2014-04-15 | $162.80K 10-K · filed 2013-04-01 |
| 2011-12-31 | $189.10K 10-K · filed 2013-04-01 |
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