Jakks Pacific JAKK Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Jakks Pacific in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- Jakks Pacific (JAKK) reported tax credit carryforward valuation allowance of $714K in Q4 2025.
- How has Jakks Pacific's tax credit carryforward valuation allowance changed year-over-year?
- Jakks Pacific's tax credit carryforward valuation allowance decreased by 0.6% year-over-year, from $718K to $714K.
- What is the long-term trend for Jakks Pacific's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Jakks Pacific's tax credit carryforward valuation allowance has grown at a -62.2% compound annual growth rate (CAGR), from $92.76M to $714K.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.