Skip to content

Jakks Pacific JAKK Net Operating Loss Carryforwards

Net Operating Loss Carryforwards at other companies

CorMedix logo
CorMedixCRMD
$91.5-100.0%
Alignment Healthcare logo
Alignment HealthcareALHC
$95.33M-74.5%
Unusual Machines logo
Unusual MachinesUMAC
$23.5M+147%
Princeton Bancorp, Inc. logo
Princeton Bancorp, Inc.BPRN
$13.1M-7.7%
The RealReal logo
The RealRealREAL
$3.25M+18.6%
PJT Partners logo
PJT PartnersPJT
$53.2M

Other financials

Income statement

See full
Revenue$106.7M-5.8%
Gross profit$35.6M-8.7%
Operating income-$5.6M-48.4%
Net income-$4.3M-79.7%
EPS (diluted)-$0.37-76.2%

Balance sheet

See full
Cash & equivalents$64.0M+7.7%
Total debt$50.0M-12.1%
Total equity$242.0M+3.2%
Total assets$400.4M-1.3%

Cash flow

See full
Operating cash flow$21.8M+1,382%
CapEx$5.6M+170%
Free cash flow$16.2M+530%

Valuation

See full
Market cap$266.43M+17.5%
Enterprise value$252.47M+5.3%
P/E24.4×-18.1×
P/S0.5×-0.1×

Profitability

See full
Gross margin31.6%+0.8pp
Operating margin9.3%+2.8pp
Net margin12.2%+6.3pp
FCF margin3.1%

Returns & leverage

See full
Return on equity57.5%-3.4pp
Debt / equity0.2×0.0×
Current ratio0.0×

Where this comes from

Reported directly by Jakks Pacific in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.

The official record: Jakks Pacific’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

Ask your AI about Jakks Pacific's net operating loss carryforwards.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Jakks Pacific's net operating loss carryforwards?
Jakks Pacific (JAKK) reported net operating loss carryforwards of $28K in Q4 2025.
How has Jakks Pacific's net operating loss carryforwards changed year-over-year?
Jakks Pacific's net operating loss carryforwards increased by 833.3% year-over-year, from $3K to $28K.
What is the long-term trend for Jakks Pacific's net operating loss carryforwards?
Over 5 years (2020 to 2025), Jakks Pacific's net operating loss carryforwards has grown at a -47.4% compound annual growth rate (CAGR), from $697K to $28K.
What does net operating loss carryforwards mean?
These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.