Deferred Tax Assets, Valuation Allowance in USD of Funko, Inc. from Q4 2017 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Funko, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2017 to Q4 2024.
  • Funko, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $133M, a 1.73% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Funko, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $133M +$2.25M +1.73% 31 Dec 2024 8-K 07 Aug 2025
Q4 2023 $130M +$126M +3198% 31 Dec 2023 8-K 07 Aug 2025
Q3 2023 $0 -$11M -100% 30 Sep 2023 10-Q 02 Nov 2023
Q2 2023 $0 -$11M -100% 30 Jun 2023 10-Q 03 Aug 2023
Q4 2022 $3.95M -$10.9M -73.4% 31 Dec 2022 10-K 07 Mar 2024
Q3 2022 $11M 30 Sep 2022 10-Q 03 Nov 2022
Q2 2022 $11M 30 Jun 2022 10-Q 04 Aug 2022
Q4 2021 $14.8M +$2.46M +19.9% 31 Dec 2021 10-K 01 Mar 2023
Q4 2020 $12.4M +$1.13M +10% 31 Dec 2020 10-K 03 Mar 2022
Q4 2019 $11.2M +$2.44M +27.7% 31 Dec 2019 10-K 11 Mar 2021
Q4 2018 $8.8M -$59K -0.67% 31 Dec 2018 10-K 05 Mar 2020
Q4 2017 $8.86M 31 Dec 2017 8-K 30 Aug 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.