KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Repurchased Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Jakks Pacific (JAKK) Deferred Taxes (2016 - 2025)

Jakks Pacific's Deferred Taxes history spans 13 years, with the latest figure at -$2.0 million for Q4 2025.

For Q4 2025, Deferred Taxes rose 13.06% year-over-year to -$2.0 million; the TTM value through Dec 2025 reached -$4.2 million, up 66.36%, while the annual FY2025 figure was $825000.0, 136.65% up from the prior year.
Deferred Taxes reached -$2.0 million in Q4 2025 per JAKK's latest filing, down from -$10000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $1000.0 in Q1 2024 to a low of -$57.9 million in Q4 2022.
Average Deferred Taxes over 5 years is -$10.3 million, with a median of -$2.0 million recorded in 2025.
Peak YoY movement for Deferred Taxes: tumbled 80256.94% in 2022, then soared 82.22% in 2023.
A 5-year view of Deferred Taxes shows it stood at -$72000.0 in 2021, then crashed by 80256.94% to -$57.9 million in 2022, then skyrocketed by 82.22% to -$10.3 million in 2023, then surged by 78.12% to -$2.3 million in 2024, then rose by 13.06% to -$2.0 million in 2025.
Per Business Quant, the three most recent readings for JAKK's Deferred Taxes are -$2.0 million (Q4 2025), -$10000.0 (Q1 2025), and -$2.3 million (Q4 2024).