Deferred Income Tax Expense (Benefit) in USD of Kartoon Studios, Inc. from 2021 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kartoon Studios, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2021 to 2024.
  • Kartoon Studios, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $0.000.
  • Kartoon Studios, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $7K.
  • Kartoon Studios, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$973K, a 2062% decline from 2022.
  • Kartoon Studios, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$45K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Kartoon Studios, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $0 +$934K 01 Jan 2024 31 Mar 2024 10-Q 15 May 2024
Q1 2023 -$934K 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024

Kartoon Studios, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $7K +$980K 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 -$973K -$928K -2062% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 -$45K -$45K 01 Jan 2022 31 Dec 2022 10-K 09 Apr 2024
2021 $0 01 Jan 2021 31 Dec 2021 10-K 13 Apr 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.