Screener
Falcon's Beyond Global FBYD Increase (Decrease) in Deferred Charges
Increase (Decrease) in Deferred Charges 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:IncreaseDecreaseInDeferredCharges.
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 | Three months ended / March 31,2026 | Three months ended / March 31,2025 |
|---|---|---|
| Changes in assets and liabilities: | ||
| Accounts receivable ($(714) and $(1,088) related party for the three months ended March 31, 2026 and 2025, respectively) | (1,745) | 1,098 |
| Contract assets | 1,728 | (86) |
| Deferred transaction costs | — | 588 |
| Other current assets | (537) | 172 |
| Other non-current assets | 88 | 13 |
| Accounts payable ($(98) and $488 related party for the three months ended March 31, 2026 and 2025, respectively) | (838) | (30) |
| Accrued expenses and other current liabilities ($(273) and $76 related party for the three months ended March 31, 2026 and 2025, respectively) | (10,469) | 6,322 |
Item 1. Financial Statements.
FAQ
- What is Falcon's Beyond Global's increase (decrease) in deferred charges?
- Falcon's Beyond Global (FBYD) reported increase (decrease) in deferred charges of $0 in Q1 2026.
- How has Falcon's Beyond Global's increase (decrease) in deferred charges changed year-over-year?
- Falcon's Beyond Global's increase (decrease) in deferred charges increased by 100.0% year-over-year, from -$588K to $0.
- What does increase (decrease) in deferred charges mean?
- This metric measures the change in costs that have been paid in advance but are recognized as expenses over future periods. It reflects the company's investment in upcoming projects or services that have not yet been fully realized in the income statement. Monitoring this helps investors understand the timing of future expense recognition and the company's commitment to long-term operational development.
Ask your AI about Falcon's Beyond Global's increase (decrease) in deferred charges.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude