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Acacia Research ACTG Operating loss carryforward subject to section 382 limitation
Operating loss carryforward subject to section 382 limitation at other companies
Other financials
Where this comes from
Reported directly by Acacia Research in its filing.
Tagged under the XBRL concept actg:OperatingLossCarryforwardSection382Limitation.
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
An ownership change did occur for Deflecto upon Acacia’s acquisition on October 18, 2024. Approximately $46.9 million of pre-acquisition tax attributes including NOLs are subject to annual limitations under Section 382. The federal NOLs can be carried forward indefinitely but will be subject to a taxable income limitation. The limitation on these attributes have been considered in the Company’s valuation allowance.
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Acacia Research's operating loss carryforward subject to section 382 limitation?
- Acacia Research (ACTG) reported operating loss carryforward subject to section 382 limitation of $46.9M in Q4 2024.
- What does operating loss carryforward subject to section 382 limitation mean?
- Operating loss carryforward subject to section 382 limitation as reported by Acacia Research Corporation.
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