AMNEAL PHARMACEUTICALS, INC. Deferred Tax Assets, Goodwill and Intangible Assets
AMNEAL PHARMACEUTICALS, INC. (AMRX) had Deferred Tax Assets, Goodwill and Intangible Assets of $21.39 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $21.39M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $19.70M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $21.90M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $23.97M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $21.39M 10-K · filed 2026-02-27 |
| 2024-12-31 | $19.70M 10-K · filed 2026-02-27 |
| 2023-12-31 | $21.90M 10-K · filed 2025-02-28 |
| 2022-12-31 | $23.97M 10-K · filed 2024-03-14 |
| 2021-12-31 | $28.38M 10-K · filed 2023-03-03 |
| 2020-12-31 | $28.40M 10-K · filed 2022-03-01 |
| 2019-12-31 | $31.68M 10-K · filed 2021-03-01 |
| 2018-12-31 | $1.55M 10-K · filed 2020-03-02 |
| 2017-12-31 | $122.00K 10-K · filed 2019-03-01 |
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