JAKKS PACIFIC INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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
Jakks Pacific Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Jakks Pacific Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $724K, a 0.28% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $724K -$2K -0.28% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $726K -$66.5M -98.9% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $67.3M -$25.5M -27.5% Dec 31, 2021 10-K 2023-04-14
Q4 2020 $92.8M -$14K -0.02% Dec 31, 2020 10-K 2022-03-16
Q4 2019 $92.8M +$8.68M +10.3% Dec 31, 2019 10-K 2021-03-19
Q4 2018 $84.1M -$5.6M -6.25% Dec 31, 2018 10-K 2020-05-13
Q4 2017 $89.7M +$40.4M +81.9% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $49.3M -$51.6M -51.1% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $101M -$5.9M -5.52% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $107M -$1.5M -1.39% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $108M +$16.6M +18.1% Dec 31, 2013 10-K 2014-03-17
Q4 2012 $91.7M Dec 31, 2012 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.