Jakks Pacific JAKK Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Jakks Pacific in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings.
The official record: Jakks Pacific’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Jakks Pacific's deferred tax liabilities?
- Jakks Pacific (JAKK) reported deferred tax liabilities of $310K in Q4 2025.
- How has Jakks Pacific's deferred tax liabilities changed year-over-year?
- Jakks Pacific's deferred tax liabilities decreased by 27.6% year-over-year, from $428K to $310K.
- What is the long-term trend for Jakks Pacific's deferred tax liabilities?
- Over 5 years (2020 to 2025), Jakks Pacific's deferred tax liabilities has grown at a -33.7% compound annual growth rate (CAGR), from $2.42M to $310K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.