Jakks Pacific JAKK Deferred Tax Liabilities Operating Lease Right Of Use Assets
Deferred Tax Liabilities Operating Lease Right Of Use Assets at other companies
Other financials
Where this comes from
Reported directly by Jakks Pacific in its filing.
Tagged under the XBRL concept jakk:DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets.
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 liabilities operating lease right of use assets?
- Jakks Pacific (JAKK) reported deferred tax liabilities operating lease right of use assets of $9.55M in Q4 2025.
- How has Jakks Pacific's deferred tax liabilities operating lease right of use assets changed year-over-year?
- Jakks Pacific's deferred tax liabilities operating lease right of use assets decreased by 20.5% year-over-year, from $12.01M to $9.55M.
- What is the long-term trend for Jakks Pacific's deferred tax liabilities operating lease right of use assets?
- Over 5 years (2020 to 2025), Jakks Pacific's deferred tax liabilities operating lease right of use assets has grown at a 10.5% compound annual growth rate (CAGR), from $5.8M to $9.55M.
- What does deferred tax liabilities operating lease right of use assets mean?
- This metric represents the deferred tax liability arising from the temporary differences between the carrying amount of operating lease right-of-use assets for financial reporting and their tax bases. It reflects the future tax consequences of lease accounting standards that require the recognition of assets and liabilities on the balance sheet. Investors monitor this to understand the timing of future tax cash outflows related to lease arrangements.