Jakks Pacific JAKK Deferred Tax Assets Accrued Royalties Current
Deferred Tax Assets Accrued Royalties Current at other companies
Other financials
Where this comes from
Reported directly by Jakks Pacific in its filing.
Tagged under the XBRL concept jakk:DeferredTaxAssetsAccruedRoyaltiesCurrent.
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 deferred tax assets accrued royalties current.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Jakks Pacific's deferred tax assets accrued royalties current?
- Jakks Pacific (JAKK) reported deferred tax assets accrued royalties current of $1.82M in Q4 2025.
- How has Jakks Pacific's deferred tax assets accrued royalties current changed year-over-year?
- Jakks Pacific's deferred tax assets accrued royalties current decreased by 0.5% year-over-year, from $1.83M to $1.82M.
- What is the long-term trend for Jakks Pacific's deferred tax assets accrued royalties current?
- Over 5 years (2020 to 2025), Jakks Pacific's deferred tax assets accrued royalties current has grown at a -15.3% compound annual growth rate (CAGR), from $4.19M to $1.82M.
- What does deferred tax assets accrued royalties current mean?
- Reflects the tax benefit associated with royalty expenses that have been accrued for financial reporting purposes but are not yet deductible for tax purposes. This asset arises from timing differences between accounting recognition and tax law requirements regarding intellectual property payments. It provides insight into the tax-efficient management of licensing agreements common in the toy industry.