JAKKS Pacific, Inc. Deferred Tax Assets, State Taxes
JAKKS Pacific, Inc. (JAKK) had Deferred Tax Assets, State Taxes of $106.00 thousand 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
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, State Taxes $106.00K.
- 2024-12-31: Deferred Tax Assets, State Taxes $224.00K.
- 2023-12-31: Deferred Tax Assets, State Taxes $477.00K.
- 2022-12-31: Deferred Tax Assets, State Taxes $420.00K.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2025-12-31 | $106.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $224.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $477.00K 10-K · filed 2025-03-06 |
| 2022-12-31 | $420.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $17.00K 10-K · filed 2023-04-14 |
| 2020-12-31 | $23.00K 10-K · filed 2022-03-16 |
| 2019-12-31 | $17.00K 10-K · filed 2021-03-19 |
| 2018-12-31 | $19.00K 10-K · filed 2020-05-13 |
| 2017-12-31 | $26.00K 10-K · filed 2019-03-18 |
| 2016-12-31 | $98.00K 10-K · filed 2018-03-16 |
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