Acacia Research Corporation Deferred Tax Assets, Operating Loss Carryforwards
Acacia Research Corporation (ACTG) had Deferred Tax Assets, Operating Loss Carryforwards of $41.09 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.09M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $50.45M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.59M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $47.39M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $41.09M 10-K · filed 2026-03-12 |
| 2024-12-31 | $50.45M 10-K · filed 2026-03-12 |
| 2023-12-31 | $34.59M 10-K · filed 2025-03-17 |
| 2022-12-31 | $47.39M 10-K · filed 2024-03-15 |
| 2021-12-31 | $78.43M 10-K · filed 2023-03-17 |
| 2020-12-31 | $113.56M 10-K · filed 2022-03-31 |
| 2019-12-31 | $112.28M 10-K · filed 2021-03-29 |
| 2018-12-31 | $104.86M 10-K · filed 2020-03-16 |
| 2011-12-31 | $7.63M 10-K/A · filed 2012-03-28 |
| 2010-12-31 | $13.99M 10-K/A · filed 2012-03-28 |
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