JAKKS Pacific, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
JAKKS Pacific, Inc. (JAKK) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $48.00 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $48.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $48.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $49.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $40.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $48.00M 10-K · filed 2026-03-02 |
| 2024-12-31 | $48.70M 10-K · filed 2025-03-06 |
| 2023-12-31 | $49.00M 10-K · filed 2024-03-15 |
| 2022-12-31 | $40.00M 10-K · filed 2023-04-14 |
| 2021-12-31 | $302.00M 10-K · filed 2022-03-16 |
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