Acacia Research Corporation Deferred Tax Liabilities, Net
Acacia Research Corporation (ACTG) had Deferred Tax Liabilities, Net of $742.00 thousand as of 2022-12-31, per its 10-K filed 2024-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2024-03-15
- 2022-12-31: Deferred Tax Liabilities, Net $742.00K.
- 2021-12-31: Deferred Tax Liabilities, Net $18.55M.
- 2020-12-31: Deferred Tax Liabilities, Net $0.00.
- 2012-03-31: Deferred Tax Liabilities, Net -$103.44M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2022-12-31 | $742.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $18.55M 10-K · filed 2023-03-17 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 |
| 2012-03-31 | -$103.44M 10-Q · filed 2012-04-27 |
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