Deferred Tax Assets, Valuation Allowance of ACACIA RESEARCH CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ACACIA RESEARCH CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ACACIA RESEARCH CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $22,078,000, a 16% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ACACIA RESEARCH CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $22,078,000 -$4,172,000 -16% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $26,250,000 -$3,969,000 -13% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $30,219,000 -$18,031,000 -37% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2022 $48,250,000 +$7,665,000 +19% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $40,585,000 -$36,384,000 -47% 31 Dec 2021 10-K 17 Mar 2023 2022 FY
Q4 2020 $76,969,000 -$38,108,000 -33% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $115,077,000 +$2,563,000 +2.3% 31 Dec 2019 10-K 29 Mar 2021 2020 FY
Q4 2018 $112,514,000 +$22,236,000 +25% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $90,278,000 -$12,349,000 -12% 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $102,627,000 +$27,448,000 +37% 31 Dec 2016 10-K 07 Mar 2018 2017 FY
Q4 2015 $75,179,000 +$39,252,000 +109% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $35,927,000 +$28,342,000 +374% 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q4 2013 $7,585,000 +$2,189,000 +41% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $5,396,000 -$14,141,000 -72% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $19,537,000 -$3,747,000 -16% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $23,284,000 31 Dec 2010 10-K/A 28 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.