Jakks Pacific JAKK Deferred Tax Assets Lease Obligation
Deferred Tax Assets Lease Obligation at other companies
Other financials
Where this comes from
Reported directly by Jakks Pacific in its filing.
Tagged under the XBRL concept jakk:DeferredTaxAssetsLeaseObligation.
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 lease obligation?
- Jakks Pacific (JAKK) reported deferred tax assets lease obligation of $11.05M in Q4 2025.
- What is the long-term trend for Jakks Pacific's deferred tax assets lease obligation?
- Over 2 years (2023 to 2025), Jakks Pacific's deferred tax assets lease obligation has grown at a 48.8% compound annual growth rate (CAGR), from $4.99M to $11.05M.
- What does deferred tax assets lease obligation mean?
- Represents the deferred tax asset arising from the difference between the accounting treatment of lease liabilities and their tax-deductible basis. This metric reflects the tax impact of lease accounting standards and the company's real estate or equipment leasing strategy. It helps investors understand how lease obligations influence the company's overall tax position.