ASSERTIO HOLDINGS, INC. Deferred Tax Assets, Net of Valuation Allowance
ASSERTIO HOLDINGS, INC. had Deferred Tax Assets, Net of Valuation Allowance of $280.00 thousand 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $280.00K.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $337.00K.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $367.00K.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $92.97M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $280.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $337.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $367.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | $92.97M 10-K · filed 2024-03-11 |
| 2021-12-31 | $17.39M 10-K · filed 2023-03-08 |
| 2020-12-31 | $22.64M 10-K · filed 2022-03-10 |
| 2019-12-31 | $12.99M 10-K · filed 2021-03-12 |