ACACIA RESEARCH CORP Quarterly Deferred Income Tax Assets, Net in USD from Q4 2022 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Acacia Research Corp quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2022 to Q2 2024.
  • Acacia Research Corp Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $13.9M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $13.9M Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $6.57M Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $2.92M +$2.92M Dec 31, 2023 10-Q 2024-08-08
Q3 2023 $321K Sep 30, 2023 10-Q 2023-11-13
Q4 2022 $0 Dec 31, 2022 10-K 2024-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.