Jakks Pacific JAKK Deferred Tax Assets Interest Limitation
Deferred Tax Assets Interest Limitation at other companies
Other financials
Where this comes from
Reported directly by Jakks Pacific in its filing.
Tagged under the XBRL concept jakk:DeferredTaxAssetsInterestLimitation.
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 assets interest limitation?
- Jakks Pacific (JAKK) reported deferred tax assets interest limitation of $2M in Q4 2025.
- How has Jakks Pacific's deferred tax assets interest limitation changed year-over-year?
- Jakks Pacific's deferred tax assets interest limitation decreased by 11.0% year-over-year, from $2.24M to $2M.
- What is the long-term trend for Jakks Pacific's deferred tax assets interest limitation?
- Over 5 years (2020 to 2025), Jakks Pacific's deferred tax assets interest limitation has grown at a -1.1% compound annual growth rate (CAGR), from $2.11M to $2M.
- What does deferred tax assets interest limitation mean?
- Represents the tax benefit derived from interest expenses that were disallowed as a deduction in the current period due to tax code limitations but can be carried forward to future periods. This asset indicates the company's potential to reduce future tax liabilities based on past financing costs. It is a key metric for evaluating the tax impact of the company's capital structure.