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:DeferredIncomeTaxAssetsNet.
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 $18.29M in Q1 2026.
- How has Acacia Research's deferred tax assets changed year-over-year?
- Acacia Research's deferred tax assets increased by 6.1% year-over-year, from $17.23M to $18.29M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.