Deferred Income Tax Assets, Net of 5&2 Studios, Inc. from 31 Mar 2024 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: 5&2 Studios, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Mar 2024 to 30 Sep 2025.
5&2 Studios, Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $9,762,000, a 33% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

5&2 Studios, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$9,762,000	-$4,912,000	-33%	30 Sep 2025	10-Q	14 Nov 2025	2025	Q3
Q2 2025	$18,464,000			30 Jun 2025	10-Q	14 Aug 2025	2025	Q2
Q1 2025	$19,068,000	+$15,486,000	+432%	31 Mar 2025	10-Q	15 May 2025	2025	Q1
Q4 2024	$15,270,000			31 Dec 2024	10-Q	14 Nov 2025	2025	Q3
Q3 2024	$14,674,000			30 Sep 2024	10-Q	14 Nov 2024	2024	Q3
Q1 2024	$3,582,000			31 Mar 2024	10-Q	15 May 2024	2024	Q1

* An asterisk sign (*) next to the value indicates that the value is likely invalid.