Acacia Research Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Acacia Research Corporation (ACTG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$4.20 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-12
- Acacia Research Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-12-31 was -$26.75M.
- Acacia Research Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-09-30 was $0.00.
- Acacia Research Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-06-30 was $0.00, a 100.00% decline year-over-year.
- Acacia Research Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-03-31 was $0.00, a 100.00% decline year-over-year.
- Acacia Research Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$4.20M.
- Acacia Research Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$4.00M.
- Acacia Research Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$18.00M, a 333.77% decline from fiscal 2022.
- Acacia Research Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $7.70M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$4.20M 10-K · filed 2026-03-12 | |||||
| 2024-12-31 | -$4.00M 10-K · filed 2026-03-12 | |||||
| 2023-12-31 | -$18.00M 10-K · filed 2025-03-17 | |||||
| 2022-12-31 | $7.70M 10-K · filed 2024-03-15 | |||||
| 2021-12-31 | -$36.40M 10-K · filed 2023-03-17 | |||||
| 2020-12-31 | -$38.10M 10-K · filed 2022-03-31 | |||||
| 2016-12-31 | $0.00 10-K · filed 2017-03-10 | |||||
| 2015-12-31 | $0.00 10-K · filed 2017-03-10 | |||||
| 2014-12-31 | -$1.74M 10-K · filed 2017-03-10 | |||||
| 2013-12-31 | -$26.75M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$26.75M derived: sum of 2 quarters · filed 2016-03-15 | -$26.75M derived: sum of 3 quarters · filed 2016-03-15 | -$26.75M 10-K · filed 2016-03-15 | $2.19M 10-K · filed 2014-03-03 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $0.00 derived: sum of 2 quarters · filed 2013-11-07 | $0.00 10-Q · filed 2013-11-07 | -$348.00K derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $0.00 10-Q · filed 2013-08-07 | -$348.00K derived: sum of 3 quarters · filed 2015-03-02 | -$348.00K derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-08 | -$348.00K derived: sum of 2 quarters · filed 2015-03-02 | -$348.00K derived: sum of 3 quarters · filed 2015-03-02 | -$311.00K derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2012-12-31 | -$348.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$348.00K derived: sum of 2 quarters · filed 2015-03-02 | -$311.00K derived: sum of 3 quarters · filed 2015-03-02 | $9.89M 10-K · filed 2015-03-02 | -$10.65M 10-K · filed 2013-02-28 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $37.00K derived: sum of 2 quarters · filed 2013-11-07 | $10.24M 10-Q · filed 2013-11-07 | $10.24M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-06-30 | $37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $10.24M 10-Q · filed 2013-08-07 | $10.24M derived: sum of 3 quarters · filed 2014-03-03 | $10.24M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-03-31 | $10.20M 10-Q · filed 2013-08-07 | $10.24M 10-Q · filed 2012-04-27 | $10.20M derived: sum of 2 quarters · filed 2014-03-03 | $10.20M derived: sum of 3 quarters · filed 2014-03-03 | $10.20M 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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