ANI PHARMACEUTICALS, INC Deferred Tax Assets, Goodwill and Intangible Assets
ANI PHARMACEUTICALS, INC (ANIP) had Deferred Tax Assets, Goodwill and Intangible Assets of $0 as of 2024-12-31, per its 10-K filed 2025-02-28.
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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2025-02-28
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $40.19M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $33.43M.
- 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $23.47M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-28 | |
| 2023-12-31 | $40.19M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $33.43M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $23.47M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $21.91M 10-K · filed 2022-03-15 | |
| 2019-12-31 | $14.92M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $9.39M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $6.36M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $6.30M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $3.63M 10-K · filed 2017-03-02 | $504.00K 10-K · filed 2016-02-23 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-23 | |
| 2012-12-31 | $3.87M 10-K · filed 2013-02-28 | |
| 2011-12-31 | $4.10M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $4.45M 8-K · filed 2013-01-28 |
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