Jakks Pacific (JAKK) Non-Current Deferred Tax Liability (2012 - 2023)
Jakks Pacific (JAKK) reported Non-Current Deferred Tax Liability of $68.1 million for Q4 2023, up 17.82% on a YoY basis from $57.8 million in Q4 2022, and up 17.82% quarter-over-quarter from $57.8 million in Q4 2022.
Jakks Pacific (JAKK) Non-Current Deferred Tax Liability (2012 - 2023) Analysis & Trends
Jakks Pacific has reported Non-Current Deferred Tax Liability for 12 years, with the latest figure at $68.1 million in Q4 2023.
- For the quarter ending Q4 2023, Non-Current Deferred Tax Liability rose 17.82% year-over-year to $68.1 million; the trailing twelve-month figure through Dec 2023 stood at $68.1 million (up 17.82% YoY), and the FY2023 full-year result was $68.1 million, up 17.82% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2023 stood at $68.1 million, up from $57.8 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $68.1 million in Q4 2023, with the low at $14000.0 in Q4 2019.
- Historically, Non-Current Deferred Tax Liability has averaged $7.7 million across 5 years, with a median of $123000.0 in 2021.
- Annual changes were most pronounced in 2019 — Non-Current Deferred Tax Liability slumped 99.02% — and 2022, when it jumped 113233.33%.
- Jakks Pacific's Non-Current Deferred Tax Liability stood at $14000.0 in 2019, then jumped by 614.29% to $100000.0 in 2020, then plunged by 49.0% to $51000.0 in 2021, then jumped by 113233.33% to $57.8 million in 2022, then increased by 17.82% to $68.1 million in 2023.
- The last three Non-Current Deferred Tax Liability figures came in at $68.1 million (Q4 2023), $57.8 million (Q4 2022), and $53000.0 (Q3 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn |
| 10 | Jakks Pacific | 251.20 Mn | 187.21 Mn | 35.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 68.10 Mn |
| Dec 31, 2023 | 68.10 Mn |
| Dec 31, 2022 | 57.80 Mn |
| Dec 31, 2022 | 57.80 Mn |
| Sep 30, 2022 | 53,000.00 |
| Sep 30, 2022 | 53,000.00 |
| Jun 30, 2022 | 51,000.00 |
| Jun 30, 2022 | 51,000.00 |
| Mar 31, 2022 | 51,000.00 |
| Mar 31, 2022 | 51,000.00 |
| Dec 31, 2021 | 51,000.00 |
| Dec 31, 2021 | 51,000.00 |
| Sep 30, 2021 | 123,000.00 |
| Sep 30, 2021 | 123,000.00 |
| Jun 30, 2021 | 123,000.00 |
| Jun 30, 2021 | 123,000.00 |
| Mar 31, 2021 | 123,000.00 |
| Mar 31, 2021 | 123,000.00 |
| Dec 31, 2020 | 100,000.00 |
| Dec 31, 2020 | 100,000.00 |