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Falcon's Beyond Global FBYD Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Falcon's Beyond Global in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Falcon's Beyond Global’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 4:35 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-224203
| Line item | As of / (UNAUDITED) March 31,2026 | As of / December 31,2025 |
|---|---|---|
| Operating lease right-of-use assets | 3,023 | 3,188 |
| Property and equipment, net | 957 | 1,022 |
| Intangible assets, net | 1,006 | 1,063 |
| Other non-current assets | 254 | 341 |
| Total assets | $62,359 | $66,702 |
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Accounts payable ($117 and $215 related party as of March 31, 2026 and December 31, 2025, respectively) | $7,616 | $8,453 |
Item 1. Financial Statements.
FAQ
- What is Falcon's Beyond Global's deferred tax assets and other non-current assets?
- Falcon's Beyond Global (FBYD) reported deferred tax assets and other non-current assets of $254K in Q1 2026.
- How has Falcon's Beyond Global's deferred tax assets and other non-current assets changed year-over-year?
- Falcon's Beyond Global's deferred tax assets and other non-current assets decreased by 49.2% year-over-year, from $500K to $254K.
- What is the long-term trend for Falcon's Beyond Global's deferred tax assets and other non-current assets?
- Over 3 years (2022 to 2025), Falcon's Beyond Global's deferred tax assets and other non-current assets has grown at a 244.3% compound annual growth rate (CAGR), from $11K to -$449K.
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