Acacia Research Corporation Deferred Tax Assets, Other Tax Carryforwards
Acacia Research Corporation (ACTG) had Deferred Tax Assets, Other Tax Carryforwards of $31.00 thousand 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:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Other Tax Carryforwards $31.00K.
- 2024-12-31: Deferred Tax Assets, Other Tax Carryforwards $17.00K.
- 2023-12-31: Deferred Tax Assets, Other Tax Carryforwards $37.00K.
- 2022-12-31: Deferred Tax Assets, Other Tax Carryforwards $94.00K.
| Period end | Deferred Tax Assets, Other Tax Carryforwards |
|---|---|
| 2025-12-31 | $31.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $17.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $37.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | $94.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-17 |
| 2020-12-31 | $15.00K 10-K · filed 2022-03-31 |
| 2019-12-31 | $25.00K 10-K · filed 2021-03-29 |
| 2018-12-31 | $26.00K 10-K · filed 2020-03-16 |
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