Jakks Pacific JAKK Additions for tax positions of prior years
Additions for tax positions of prior years at other companies
Other financials
Where this comes from
Reported directly by Jakks Pacific in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.
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 additions for tax positions of prior years?
- Jakks Pacific (JAKK) reported additions for tax positions of prior years of $24.75K in Q4 2024.
- How has Jakks Pacific's additions for tax positions of prior years changed year-over-year?
- Jakks Pacific's additions for tax positions of prior years decreased by 87.6% year-over-year, from $199.25K to $24.75K.
- What is the long-term trend for Jakks Pacific's additions for tax positions of prior years?
- Over 2 years (2022 to 2024), Jakks Pacific's additions for tax positions of prior years has grown at a -81.2% compound annual growth rate (CAGR), from $2.8M to $99K.
- What does additions for tax positions of prior years mean?
- This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.