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Acacia Research ACTG Deferred Tax Assets, Tax Deferred Expense
Deferred Tax Assets, Tax Deferred Expense at other companies
Other financials
Where this comes from
Reported directly by Acacia Research in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpense.
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 |
|---|---|---|
| Net operating loss and capital loss carryforwards and credits | $41,090 | $50,453 |
| Unrealized loss on investments held at fair value | 880 | 1,025 |
| 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) |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Acacia Research's deferred tax assets, tax deferred expense?
- Acacia Research (ACTG) reported deferred tax assets, tax deferred expense of $3.63M in Q4 2025.
- How has Acacia Research's deferred tax assets, tax deferred expense changed year-over-year?
- Acacia Research's deferred tax assets, tax deferred expense decreased by 1.3% year-over-year, from $3.68M to $3.63M.
- What is the long-term trend for Acacia Research's deferred tax assets, tax deferred expense?
- Over 5 years (2020 to 2025), Acacia Research's deferred tax assets, tax deferred expense has grown at a 36.7% compound annual growth rate (CAGR), from $762K to $3.63M.
- What does deferred tax assets, tax deferred expense mean?
- Deferred Tax Assets, Tax Deferred Expense as reported by Acacia Research Corporation.
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