Acacia Research Corporation (ACTG) Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross

Acacia Research Corporation Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross

Acacia Research Corporation (ACTG) had Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross of $880.00 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:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross · last filed 2026-03-12

• 2025-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $880.00K.
• 2024-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $1.02M.
• 2023-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $146.00K.
• 2022-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $35.00K.