ASSERTIO HOLDINGS, INC. Deferred Tax Assets, in Process Research and Development
ASSERTIO HOLDINGS, INC. had Deferred Tax Assets, in Process Research and Development of $8.06 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:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, in Process Research and Development $8.06M.
- 2024-12-31: Deferred Tax Assets, in Process Research and Development $11.18M.
- 2023-12-31: Deferred Tax Assets, in Process Research and Development $12.22M.
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $0.00.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2025-12-31 | $8.06M 10-K · filed 2026-03-16 |
| 2024-12-31 | $11.18M 10-K · filed 2026-03-16 |
| 2023-12-31 | $12.22M 10-K · filed 2025-03-12 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-11 |