Acacia Research Corporation Deferred Tax Liabilities, Unrealized Gains on Trading Securities
Acacia Research Corporation (ACTG) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $5.59 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $5.59M.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $3.98M.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $2.36M.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
|---|---|
| 2025-12-31 | $5.59M 10-K · filed 2026-03-12 |
| 2024-12-31 | $3.98M 10-K · filed 2026-03-12 |
| 2023-12-31 | $2.36M 10-K · filed 2025-03-17 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-15 |
| 2021-12-31 | $55.70M 10-K · filed 2023-03-17 |
| 2020-12-31 | $38.37M 10-K · filed 2022-03-31 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-29 |
| 2018-12-31 | $10.59M 10-K · filed 2019-03-15 |
| 2017-12-31 | $10.59M 10-K · filed 2018-03-07 |
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 |