Acacia Research Corporation Deferred Tax Liabilities, Gross
Acacia Research Corporation (ACTG) had Deferred Tax Liabilities, Gross of $14.38 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $14.38M.
- 2024-12-31: Deferred Tax Liabilities, Gross $14.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.88M.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.95M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $14.38M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $14.00M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $4.88M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $2.95M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $59.02M 10-K · filed 2023-03-17 | |
| 2020-12-31 | $38.80M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $371.00K 10-K · filed 2021-03-29 | |
| 2018-12-31 | $18.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $10.61M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $162.00K 10-K · filed 2018-03-07 | |
| 2015-12-31 | $81.00K 10-K · filed 2017-03-10 | |
| 2014-12-31 | $27.26M 10-K · filed 2016-03-15 | -$27.26M 10-K · filed 2015-03-02 |
| 2013-12-31 | -$33.49M 10-K · filed 2015-03-02 | |
| 2012-12-31 | -$39.52M 10-K · filed 2013-02-28 | |
| 2011-12-31 | $0.00 10-K · filed 2013-02-28 |
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