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Acacia Research ACTG Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Acacia Research’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000934549-26-000034
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other intangible assets, net | 42,936 | 48,148 |
| Operating lease, right-of-use assets | 10,628 | 11,500 |
| Deferred income tax assets, net | 20,307 | 14,836 |
| Other non-current assets | 8,486 | 8,593 |
| Total assets | $791,529 | $770,956 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $16,270 | $13,358 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Acacia Research's deferred tax assets and other non-current assets?
- Acacia Research (ACTG) reported deferred tax assets and other non-current assets of $8.49M in Q2 2026.
- How has Acacia Research's deferred tax assets and other non-current assets changed year-over-year?
- Acacia Research's deferred tax assets and other non-current assets increased by 23.2% year-over-year, from $6.89M to $8.49M.
- What is the long-term trend for Acacia Research's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Acacia Research's deferred tax assets and other non-current assets has grown at a 76.3% compound annual growth rate (CAGR), from $505K to $8.59M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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