Acacia Research ACTG Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Acacia Research in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.
The official record: Acacia Research’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Acacia Research's deferred tax liabilities?
- Acacia Research (ACTG) reported deferred tax liabilities of -$79K in Q4 2025.
- What is the long-term trend for Acacia Research's deferred tax liabilities?
- Over 5 years (2020 to 2025), Acacia Research's deferred tax liabilities has grown at a -3.2% compound annual growth rate (CAGR), from $93K to -$79K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.