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Acacia Research ACTG Deferred Tax Assets Other Tax Carryforwards
Deferred Tax Assets Other Tax Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Acacia Research in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOtherTaxCarryforwards.
The source filing: Acacia Research’s 10-K, filed March 12, 2026.
- Filed
- Mar 11, 2026, 8:00 PM EDT
- Fiscal year
- FY2025
- Accession
- 0000934549-26-000010
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Compensation expense for share-based awards | 838 | 693 |
| Accrued expenses | 3,631 | 3,677 |
| Lease liability | 2,670 | 2,010 |
| State taxes | 31 | 17 |
| Total deferred tax assets | 49,140 | 57,875 |
| Valuation allowance | (22,078) | (26,250) |
| Total deferred tax assets, net of valuation allowance | 27,062 | 31,625 |
| Deferred tax liabilities: |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Acacia Research's deferred tax assets other tax carryforwards?
- Acacia Research (ACTG) reported deferred tax assets other tax carryforwards of $31K in Q4 2025.
- How has Acacia Research's deferred tax assets other tax carryforwards changed year-over-year?
- Acacia Research's deferred tax assets other tax carryforwards increased by 82.4% year-over-year, from $17K to $31K.
- What is the long-term trend for Acacia Research's deferred tax assets other tax carryforwards?
- Over 5 years (2020 to 2025), Acacia Research's deferred tax assets other tax carryforwards has grown at a 15.6% compound annual growth rate (CAGR), from $15K to $31K.
- What does deferred tax assets other tax carryforwards mean?
- Deferred Tax Assets Other Tax Carryforwards as reported by Acacia Research Corporation.
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