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Acacia Research ACTG Deferred Tax Assets, Operating Loss Carryforwards

Deferred Tax Assets, Operating Loss Carryforwards at other companies

L3Harris Technologies logo
L3Harris TechnologiesLHX
$37M-54.3%
General Dynamics logo
General DynamicsGD
$663M+5.2%
Popular logo
PopularBPOP
$627.73M-5.2%
Trimas logo
TrimasTRS
$26.41M-4.0%
IBT
IbottaIBTA
$74.9M
Minerals Technologies logo
Minerals TechnologiesMTX
$12.2M

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:DeferredTaxAssetsOperatingLossCarryforwards.

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, operating loss carryforwards?
Acacia Research (ACTG) reported deferred tax assets, operating loss carryforwards of $41.09M in Q4 2025.
How has Acacia Research's deferred tax assets, operating loss carryforwards changed year-over-year?
Acacia Research's deferred tax assets, operating loss carryforwards decreased by 18.6% year-over-year, from $50.45M to $41.09M.
What is the long-term trend for Acacia Research's deferred tax assets, operating loss carryforwards?
Over 5 years (2020 to 2025), Acacia Research's deferred tax assets, operating loss carryforwards has grown at a -18.4% compound annual growth rate (CAGR), from $113.56M to $41.09M.