ANI PHARMACEUTICALS, INC Deferred Tax Asset, Interest Carryforward
ANI PHARMACEUTICALS, INC (ANIP) had Deferred Tax Asset, Interest Carryforward of $0 as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-27
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $0.00.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $6.40M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $5.13M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2024-12-31 | $6.40M 10-K · filed 2026-02-27 |
| 2023-12-31 | $5.13M 10-K · filed 2025-02-28 |
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