Deferred Income Tax Expense (Benefit) of Falcon's Beyond Global, Inc. from 31 Mar 2023 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Falcon's Beyond Global, Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2023 to 31 Dec 2024.
  • Falcon's Beyond Global, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $3,000.
  • Falcon's Beyond Global, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $0.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)

Falcon's Beyond Global, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $0 +$26,000 01 Jan 2024 31 Dec 2024 10-K 03 Apr 2025 2024 FY
2023 $26,000 01 Jan 2023 31 Dec 2023 10-K 03 Apr 2025 2024 FY

Falcon's Beyond Global, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $3,000 01 Jan 2023 31 Mar 2023 10-Q 16 May 2024 2024 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.