Jakks Pacific JAKK U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards
U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards at other companies
Other financials
Where this comes from
Reported directly by Jakks Pacific in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic.
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 U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?
- Jakks Pacific (JAKK) reported U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards of $148.6M in Q4 2025.
- How has Jakks Pacific's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards changed year-over-year?
- Jakks Pacific's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards decreased by 0.0% year-over-year, from $148.6M to $148.6M.
- What is the long-term trend for Jakks Pacific's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?
- Over 5 years (2020 to 2025), Jakks Pacific's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards has grown at a -4.8% compound annual growth rate (CAGR), from $190.2M to $148.6M.