Jakks Pacific JAKK Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Jakks Pacific in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Jakks Pacific (JAKK) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $250 in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Reflects adjustments to the valuation allowance for deferred tax assets, indicating management's assessment of the likelihood that these assets will be realized in the future. A change in this allowance can significantly impact reported net income and reflects the company's outlook on future taxable earnings.