Skip to content

Acacia Research ACTG Deferred Tax Assets - Tax Credit Carryforwards

Deferred Tax Assets - Tax Credit Carryforwards at other companies

Popular logo
PopularBPOP
$61.47M+88.4%
Photronics logo
PhotronicsPLAB
$12.66M+0.9%
Syntec Optics Holdings, Inc. logo
Syntec Optics Holdings, Inc.OPTX
$30.58K+24.3%
PPG Industries logo
PPG IndustriesPPG
$128M+14.3%
General Dynamics logo
General DynamicsGD
$384M+108%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$189M+14.5%

Other financials

Income statement

See full
Revenue$54.2M-56.4%
Gross profit$12.1M-79.5%
Operating income-$8.4M-122%
Net income-$15.7M-165%
EPS (diluted)-$0.16-164%

Balance sheet

See full
Cash & equivalents$307.5M+13.1%
Total debt$103.8M+803%
Total equity$528.5M-2.2%
Total assets$755.9M-5.7%

Cash flow

See full
Operating cash flow$3.4M+40.3%
CapEx$2.1M+674%
Free cash flow$335.0K-99.4%

Valuation

See full
Market cap$453.97M+31.9%
Enterprise value$250.23M+199%
P/S2.1×+0.6×

Profitability

See full
Gross margin17.5%-17.0pp
Operating margin1.3%-22.1pp
Net margin-8.5%+15.0pp
FCF margin-68.7%-94.8pp

Returns & leverage

See full
Return on equity-3.4%+6.2pp
Debt / equity0.2×+0.2×
Current ratio8.6×+2.4×

Where this comes from

Reported directly by Acacia Research in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOtherTaxCarryforwards.

The official record: Acacia Research’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

Ask your AI about Acacia Research's deferred tax assets - tax credit carryforwards.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Acacia Research's deferred tax assets - tax credit carryforwards?
Acacia Research (ACTG) reported deferred tax assets - tax credit carryforwards of $31K in Q4 2025.
How has Acacia Research's deferred tax assets - tax credit carryforwards changed year-over-year?
Acacia Research's deferred tax assets - tax credit carryforwards increased by 82.4% year-over-year, from $17K to $31K.
What is the long-term trend for Acacia Research's deferred tax assets - tax credit carryforwards?
Over 5 years (2020 to 2025), Acacia Research's deferred tax assets - tax credit carryforwards has grown at a 15.6% compound annual growth rate (CAGR), from $15K to $31K.