Acacia Research Corporation Deferred Tax Assets, Tax Deferred Expense
Acacia Research Corporation (ACTG) had Deferred Tax Assets, Tax Deferred Expense of $3.63 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $3.63M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $3.68M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $1.45M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $1.55M.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2025-12-31 | $3.63M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $3.68M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $1.45M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $1.55M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $1.50M 10-K · filed 2023-03-17 | |
| 2020-12-31 | $432.00K 10-K · filed 2022-03-31 | $762.00K 10-K · filed 2021-03-29 |
| 2019-12-31 | $631.00K 10-K · filed 2021-03-29 | |
| 2018-12-31 | $208.00K 10-K · filed 2020-03-16 |
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