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Acacia Research ACTG Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies

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$1.88B+8.2%

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:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

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 unrealized losses on availablefor sale securities gross?
Acacia Research (ACTG) reported deferred tax assets unrealized losses on availablefor sale securities gross of $880K in Q4 2025.
How has Acacia Research's deferred tax assets unrealized losses on availablefor sale securities gross changed year-over-year?
Acacia Research's deferred tax assets unrealized losses on availablefor sale securities gross decreased by 14.1% year-over-year, from $1.03M to $880K.
What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
This represents the tax benefit associated with unrealized losses on available-for-sale investment securities that are expected to be recovered in future periods. It highlights the potential future tax savings available to the company based on the current market valuation of its investment portfolio.