Jakks Pacific JAKK Deferred Tax Liabilities Foreign Net Operating Loss Carryforwards
Deferred Tax Liabilities Foreign Net Operating Loss Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Jakks Pacific in its filing.
Tagged under the XBRL concept jakk:DeferredTaxLiabilitiesForeignNetOperatingLossCarryforwards.
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 liabilities foreign net operating loss carryforwards.
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 liabilities foreign net operating loss carryforwards?
- Jakks Pacific (JAKK) reported deferred tax liabilities foreign net operating loss carryforwards of $6K in Q4 2025.
- What does deferred tax liabilities foreign net operating loss carryforwards mean?
- Represents the tax liability associated with the utilization of foreign net operating loss carryforwards or related tax timing differences in international jurisdictions. This metric highlights the tax implications of the company's global operations and the management of cross-border tax credits. It is important for understanding the net tax burden associated with international business activities.