Acacia Research ACTG Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Acacia Research in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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 assets, net of valuation allowance?
- Acacia Research (ACTG) reported deferred tax assets, net of valuation allowance of $27.06M in Q4 2025.
- How has Acacia Research's deferred tax assets, net of valuation allowance changed year-over-year?
- Acacia Research's deferred tax assets, net of valuation allowance decreased by 14.4% year-over-year, from $31.63M to $27.06M.
- What is the long-term trend for Acacia Research's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), Acacia Research's deferred tax assets, net of valuation allowance has grown at a -7.0% compound annual growth rate (CAGR), from $38.8M to $27.06M.