JAKKS Pacific, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
JAKKS Pacific, Inc. (JAKK) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $849.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $849.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.28M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.02M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $738.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $849.00K 10-K · filed 2026-03-02 | |
| 2024-12-31 | $1.28M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $1.02M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $738.00K 10-K · filed 2024-03-15 | |
| 2021-12-31 | $593.00K 10-K · filed 2023-04-14 | |
| 2020-12-31 | $780.00K 10-K · filed 2022-03-16 | |
| 2019-12-31 | $894.00K 10-K · filed 2021-03-19 | |
| 2018-12-31 | $773.00K 10-K · filed 2020-05-13 | |
| 2017-12-31 | $578.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $1.61M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $2.36M 10-K · filed 2017-03-16 | $2.49M 10-K · filed 2016-03-15 |
| 2014-12-31 | $2.31M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $2.38M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $2.47M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $2.59M 10-K · filed 2013-03-15 |
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