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Falcon's Beyond Global FBYD Deferred Tax Assets, Valuation Allowance

Deferred Tax Assets, Valuation Allowance at other companies

State Street logo
State StreetSTT
$198M+15.1%
OFG Bancorp logo
OFG BancorpOFG
$568K-87.9%
BK
BKBK
$127M-5.9%
PepsiCo logo
PepsiCoPEP
$6.12B-1.1%
Ametek logo
AmetekAME
$33.55M+57.5%
Imperial Oil logo
Imperial OilIMO
$65M-1.5%

Other financials

Income statement

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Revenue$5.4M+215%
Operating income$6.5M+202%
Net income$3.1M+185%
EPS (diluted)$0.05+138%

Balance sheet

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Cash & equivalents$1.2M+6.1%
Total debt$10.5M-73.2%
Total equity$14.9M+229%
Total assets$62.4M+9.9%

Cash flow

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Operating cash flow-$2.8M-391%
CapEx$12.0K-87.0%
Free cash flow-$2.8M-424%

Valuation

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Market cap$848.4M+309%
Enterprise value$857.7M+250%
P/E47.7×+43.0×
P/S45.7×+15.8×

Profitability

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Operating margin-3.1%-1.6pp
Net margin95.7%-534pp
FCF margin-152.8%+77.2pp

Returns & leverage

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Return on equity-36.2%
Debt / equity0.7×
Current ratio0.4×+0.4×

Where this comes from

Reported directly by Falcon's Beyond Global in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

The official record: Falcon's Beyond Global’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Falcon's Beyond Global's deferred tax assets, valuation allowance?
Falcon's Beyond Global (FBYD) reported deferred tax assets, valuation allowance of $165.87M in Q4 2025.
What is the long-term trend for Falcon's Beyond Global's deferred tax assets, valuation allowance?
Over 3 years (2022 to 2025), Falcon's Beyond Global's deferred tax assets, valuation allowance has grown at a 619.7% compound annual growth rate (CAGR), from $445K to $165.87M.