Funko, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2023

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 growth rate from Q4 2017 to Q4 2023.
  • Funko, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $130M, a 3198% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $130M +$126M +3198% Dec 31, 2023 10-K 2024-03-07
Q3 2023 $0 -$11M -100% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $0 -$11M -100% Jun 30, 2023 10-Q 2023-08-03
Q4 2022 $3.95M -$10.9M -73.4% Dec 31, 2022 10-K 2024-03-07
Q3 2022 $11M Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $11M Jun 30, 2022 10-Q 2022-08-04
Q4 2021 $14.8M +$2.46M +19.9% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $12.4M +$1.13M +10% Dec 31, 2020 10-K 2022-03-03
Q4 2019 $11.2M +$2.44M +27.7% Dec 31, 2019 10-K 2021-03-11
Q4 2018 $8.8M -$59K -0.67% Dec 31, 2018 10-K 2020-03-05
Q4 2017 $8.86M Dec 31, 2017 8-K 2019-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.