ANI PHARMACEUTICALS, INC Deferred Income Tax Expense (Benefit)
ANI PHARMACEUTICALS, INC (ANIP) reported Deferred Income Tax Expense (Benefit) of $11.79 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- ANI PHARMACEUTICALS, INC deferred income tax expense (benefit) for fiscal 2025 was $11.79M.
- ANI PHARMACEUTICALS, INC deferred income tax expense (benefit) for fiscal 2024 was -$23.00M.
- ANI PHARMACEUTICALS, INC deferred income tax expense (benefit) for fiscal 2023 was -$11.58M.
- ANI PHARMACEUTICALS, INC deferred income tax expense (benefit) for fiscal 2022 was -$15.23M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $11.79M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$23.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$11.58M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$15.23M 10-K · filed 2025-02-28 |
| 2021-12-31 | -$16.95M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$13.04M 10-K · filed 2023-03-09 |
| 2019-12-31 | -$7.30M 10-K · filed 2022-03-15 |
| 2018-12-31 | -$5.40M 10-K · filed 2021-03-11 |
| 2017-12-31 | $3.51M 10-K · filed 2020-02-27 |
| 2016-12-31 | -$9.04M 10-K · filed 2019-02-27 |
| 2015-12-31 | -$1.88M 10-K · filed 2018-02-27 |
| 2014-12-31 | $2.27M 10-K · filed 2017-03-02 |
| 2013-12-31 | $414.00K 10-K · filed 2016-02-23 |
| 2012-12-31 | -$1.52M 10-K · filed 2014-02-28 |
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