Acacia Research Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Acacia Research Corporation (ACTG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $838.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $838.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $693.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.09M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $607.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $838.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $693.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $1.09M 10-K · filed 2025-03-17 |
| 2022-12-31 | $607.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $383.00K 10-K · filed 2023-03-17 |
| 2020-12-31 | $497.00K 10-K · filed 2022-03-31 |
| 2019-12-31 | $358.00K 10-K · filed 2021-03-29 |
| 2018-12-31 | $1.36M 10-K · filed 2020-03-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| JOINT Corp (JYNT) | United States | $0.117B | -10.15 |
| VirnetX Holding Corp (VHC) | United States | $0.052B | -2.61 |
| Royalty Management Holding Corp (RMCO) | United States | $0.038B | |
| NETWORK-1 TECHNOLOGIES, INC. (NTIP) | United States | $0.036B | -12.30 |
| RESEARCH FRONTIERS INC (REFR) | United States | $0.025B | |
| ALPHA MODUS HOLDINGS, INC. (AMOD) | United States | $0.008B | -20.82 |
| XCel Brands, Inc. (XELB) | United States | $0.005B | |
| Digital Turbine, Inc. (APPS) | United States | $1.316B | -44.63 |
| InterDigital, Inc. (IDCC) | United States | $8.469B | 24.15 |