JAKKS Pacific, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
JAKKS Pacific, Inc. (JAKK) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $310.00 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
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $310.00K.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $428.00K.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $503.00K.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $479.00K.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $310.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $428.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $503.00K 10-K · filed 2025-03-06 |
| 2022-12-31 | $479.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $2.92M 10-K · filed 2023-04-14 |
| 2020-12-31 | $2.42M 10-K · filed 2022-03-16 |
| 2019-12-31 | $1.97M 10-K · filed 2021-03-19 |
| 2018-12-31 | $2.12M 10-K · filed 2020-05-13 |
| 2017-12-31 | $2.52M 10-K · filed 2019-03-18 |
| 2016-12-31 | $48.73M 10-K · filed 2018-03-16 |
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