Rendering

Component: (Network and Table)
Network
2315301 - Disclosure - Income Taxes (Tables)
(http://www.acaciaresearch.com/role/IncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Income Tax Disclosure [Abstract]
 
Schedule of Components of Income Tax Expense (Benefit)
Acacia’s provision for income taxes for the fiscal periods presented consisted of the following (in thousands): 
 
 
2016
 
2015
 
2014
 
 
 
 
 
 
 
Current:
 
 
 
 
 
 
Federal
 
$

 
$

 
$

State taxes                                                      
 
262

 
379

 
289

Foreign taxes
 
17,926

 
4,421

 
5,359

Total current
 
18,188

 
4,800

 
5,648

Deferred:
 
 
 
 
 
 
Federal
 

 

 
(1,867
)
State taxes                                                      
 

 

 
131

Total deferred
 

 

 
(1,736
)
Provision for income taxes
 
$
18,188

 
$
4,800

 
$
3,912

 
 
Schedule of Deferred Tax Assets and Liabilities
The tax effects of temporary differences and carryforwards that give rise to significant portions of deferred tax assets and liabilities consist of the following at December 31, 2016 and 2015 (in thousands):
 
 
2016
 
2015
 
 
 
 
 
Deferred tax assets:
 
 
 
 
Net operating loss and capital loss carryforwards and credits
 
$
83,323

 
$
71,494

Stock compensation
 
2,416

 
1,385

Fixed assets and intangibles
 
14,343

 
1,359

Basis of investments in affiliates
 
2,195

 
499

Accrued liabilities and other
 
422

 
442

State taxes
 
90

 
81

Total deferred tax assets
 
102,789

 
75,260

Valuation allowance
 
(102,627
)
 
(75,179
)
Total deferred tax assets, net of valuation allowance
 
162

 
81

 
 
 
 
 
Deferred tax liabilities:
 
 
 
 
Fixed assets and intangibles
 

 

Other
 
(162
)
 
(81
)
Total deferred tax liabilities
 
(162
)
 
(81
)
 
 
 
 
 
Net deferred tax assets (liabilities)
 
$

 
$

 
 
Schedule of Effective Income Tax Rate Reconciliation
A reconciliation of the federal statutory income tax rate and the effective income tax rate is as follows:
 
 
2016
 
2015
 
2014
 
 
 
 
 
 
 
Statutory federal tax rate - (benefit) expense
 
(35
)%
 
(35
)%
 
(35
)%
State income and foreign taxes, net of federal tax effect
 
50
 %
 
3
 %
 
9
 %
Foreign tax credit
 
(49
)%
 
(3
)%
 
(8
)%
Noncontrolling interests in operating subsidiaries
 
1
 %
 
(1
)%
 
 %
Goodwill
 
 %
 
7
 %
 
 %
Nondeductible permanent items
 
 %
 
 %
 
1
 %
Expired capital loss carryforwards
 
 %
 
1
 %
 
 %
Valuation allowance
 
83
 %
 
31
 %
 
39
 %
 
 
50
 %
 
3
 %
 
6
 %
 
 
Summary of Valuation Allowance [Table Text Block]
 
Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block]