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 does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.