ASSERTIO HOLDINGS, INC. Deferred Tax Assets, Gross
ASSERTIO HOLDINGS, INC. had Deferred Tax Assets, Gross of $306.32 million as of 2025-12-31, per its 10-K filed 2026-03-16.
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:DeferredTaxAssetsGross · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Gross $306.32M.
- 2024-12-31: Deferred Tax Assets, Gross $342.62M.
- 2023-12-31: Deferred Tax Assets, Gross $316.83M.
- 2022-12-31: Deferred Tax Assets, Gross $105.49M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $306.32M 10-K · filed 2026-03-16 |
| 2024-12-31 | $342.62M 10-K · filed 2026-03-16 |
| 2023-12-31 | $316.83M 10-K · filed 2025-03-12 |
| 2022-12-31 | $105.49M 10-K · filed 2024-03-11 |
| 2021-12-31 | $119.16M 10-K · filed 2023-03-08 |
| 2020-12-31 | $126.54M 10-K · filed 2022-03-10 |
| 2019-12-31 | $103.81M 10-K · filed 2021-03-12 |