ANI PHARMACEUTICALS, INC Deferred Tax Assets, Charitable Contribution Carryforwards
ANI PHARMACEUTICALS, INC (ANIP) had Deferred Tax Assets, Charitable Contribution Carryforwards of $7.00 million 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:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $7.00M.
- 2024-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $0.00.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 |
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