Jakks Pacific JAKK Deferred Tax Assets Operating Loss Carryforwards Capitalization
Deferred Tax Assets Operating Loss Carryforwards Capitalization at other companies
Other financials
Where this comes from
Reported directly by Jakks Pacific in its filing.
Tagged under the XBRL concept jakk:DeferredTaxAssetsOperatingLossCarryforwardsCapitalization.
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 operating loss carryforwards capitalization?
- Jakks Pacific (JAKK) reported deferred tax assets operating loss carryforwards capitalization of $11.49M in Q4 2025.
- What is the long-term trend for Jakks Pacific's deferred tax assets operating loss carryforwards capitalization?
- Over 2 years (2023 to 2025), Jakks Pacific's deferred tax assets operating loss carryforwards capitalization has grown at a 20.2% compound annual growth rate (CAGR), from $7.96M to $11.49M.
- What does deferred tax assets operating loss carryforwards capitalization mean?
- Represents the future tax savings expected from the ability to offset current or future taxable income with past operating losses. This asset is a critical indicator of the company's historical performance and its potential to improve net income through tax shield utilization. It is essential for assessing the company's long-term tax planning and recovery potential.