Acacia Research Corporation Increase (Decrease) in Deferred Income Taxes
Acacia Research Corporation (ACTG) reported Increase (Decrease) in Deferred Income Taxes of -$15.74 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-31.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2022-03-31
- Acacia Research Corporation increase (decrease) in deferred income taxes for the quarter ending 2015-09-30 was $0.00.
- Acacia Research Corporation increase (decrease) in deferred income taxes for the quarter ending 2015-06-30 was $0.00.
- Acacia Research Corporation increase (decrease) in deferred income taxes for the quarter ending 2015-03-31 was $0.00, a 100.00% decline year-over-year.
- Acacia Research Corporation increase (decrease) in deferred income taxes for the quarter ending 2014-09-30 was -$137.00K, a 100.74% decline year-over-year.
- Acacia Research Corporation increase (decrease) in deferred income taxes for fiscal 2021 was -$15.74M.
- Acacia Research Corporation increase (decrease) in deferred income taxes for fiscal 2020 was $0.00.
- Acacia Research Corporation increase (decrease) in deferred income taxes for fiscal 2013 was -$27.27M, a 516.61% decline from fiscal 2012.
- Acacia Research Corporation increase (decrease) in deferred income taxes for fiscal 2012 was $6.55M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|---|
| 2021-12-31 | -$15.74M 10-K · filed 2022-03-31 | |||||
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 | |||||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $0.00 derived: sum of 2 quarters · filed 2015-11-09 | $0.00 10-Q · filed 2015-11-09 | |||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $0.00 10-Q · filed 2015-08-10 | ||||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-06 | |||||
| 2014-09-30 | -$137.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$575.00K derived: sum of 2 quarters · filed 2015-11-09 | $1.53M 10-Q · filed 2015-11-09 | -$54.78M derived: sum of 4 quarters · filed 2015-11-09 | ||
| 2014-06-30 | -$438.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $1.67M 10-Q · filed 2015-08-10 | -$54.65M derived: sum of 3 quarters · filed 2015-08-10 | -$36.16M derived: sum of 4 quarters · filed 2015-08-10 | ||
| 2014-03-31 | $2.11M 10-Q · filed 2015-05-06 | -$54.21M derived: sum of 2 quarters · filed 2015-05-06 | -$35.72M derived: sum of 3 quarters · filed 2015-05-06 | -$25.16M derived: sum of 4 quarters · filed 2015-05-06 | ||
| 2013-12-31 | -$56.31M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$37.82M derived: sum of 2 quarters · filed 2014-11-06 | -$27.27M derived: sum of 3 quarters · filed 2014-11-06 | -$27.27M 10-K · filed 2014-03-03 | ||
| 2013-09-30 | $18.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $29.04M derived: sum of 2 quarters · filed 2014-11-06 | $29.04M 10-Q · filed 2014-11-06 | $42.13M derived: sum of 4 quarters · filed 2014-11-06 | ||
| 2013-06-30 | $10.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $10.55M 10-Q · filed 2014-08-07 | $23.64M derived: sum of 3 quarters · filed 2014-08-07 | $22.62M derived: sum of 4 quarters · filed 2014-08-07 | ||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-09 | $13.09M derived: sum of 2 quarters · filed 2014-05-09 | $12.07M derived: sum of 3 quarters · filed 2014-05-09 | $1.25M derived: sum of 4 quarters · filed 2014-05-09 | ||
| 2012-12-31 | $13.09M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $12.07M derived: sum of 2 quarters · filed 2014-03-03 | $1.25M derived: sum of 3 quarters · filed 2014-03-03 | $6.55M 10-K · filed 2014-03-03 | ||
| 2012-09-30 | -$1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$11.84M derived: sum of 2 quarters · filed 2013-11-07 | -$6.55M 10-Q · filed 2013-11-07 | $6.55M 10-Q · filed 2012-11-08 | -$6.55M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-06-30 | -$10.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$5.52M 10-Q · filed 2013-08-07 | $5.52M 10-Q · filed 2012-07-30 | -$5.52M derived: sum of 3 quarters · filed 2014-03-03 | -$5.52M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-03-31 | $5.29M 10-Q · filed 2013-05-08 | $5.29M derived: sum of 2 quarters · filed 2014-03-03 | $5.29M derived: sum of 3 quarters · filed 2014-03-03 | $5.29M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $0.00 derived: sum of 2 quarters · filed 2014-03-03 | $0.00 derived: sum of 3 quarters · filed 2014-03-03 | $0.00 10-K · filed 2014-03-03 | ||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $0.00 derived: sum of 2 quarters · filed 2012-11-08 | $0.00 10-Q · filed 2012-11-08 | |||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | $0.00 10-Q · filed 2012-07-30 | ||||
| 2011-03-31 | $0.00 10-Q · filed 2012-04-27 | |||||
| 2010-12-31 | $0.00 10-K · filed 2013-02-28 |
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