Acacia Research ACTG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Acacia Research in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Acacia Research’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Acacia Research's deferred tax assets?
- Acacia Research (ACTG) reported deferred tax assets of $2.18M in Q1 2026.
- How has Acacia Research's deferred tax assets changed year-over-year?
- Acacia Research's deferred tax assets decreased by 19.1% year-over-year, from $2.7M to $2.18M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.