Jakks Pacific JAKK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Jakks Pacific in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Jakks Pacific’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Jakks Pacific's deferred tax assets?
- Jakks Pacific (JAKK) reported deferred tax assets of $69.58M in Q1 2026.
- How has Jakks Pacific's deferred tax assets changed year-over-year?
- Jakks Pacific's deferred tax assets decreased by 1.2% year-over-year, from $70.4M to $69.58M.
- What is the long-term trend for Jakks Pacific's deferred tax assets?
- Over 5 years (2020 to 2025), Jakks Pacific's deferred tax assets has grown at a 145.5% compound annual growth rate (CAGR), from $780K to $69.57M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.