JAKKS Pacific, Inc. Deferred Tax Assets, Operating Loss Carryforwards
JAKKS Pacific, Inc. (JAKK) had Deferred Tax Assets, Operating Loss Carryforwards of $34.42 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.42M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.35M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.46M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $31.26M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $34.42M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $34.35M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $34.46M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $31.26M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $42.73M 10-K · filed 2023-04-14 | $59.57M 10-K · filed 2022-03-16 |
| 2020-12-31 | $61.24M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $53.84M 10-K · filed 2021-03-19 | |
| 2011-12-31 | $9.04M 10-K · filed 2013-03-15 |
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