ASSERTIO HOLDINGS, INC. Deferred Tax Assets, Other
ASSERTIO HOLDINGS, INC. had Deferred Tax Assets, Other of $762.00 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Other $762.00K.
- 2024-12-31: Deferred Tax Assets, Other $705.00K.
- 2023-12-31: Deferred Tax Assets, Other $1.02M.
- 2022-12-31: Deferred Tax Assets, Other $0.00.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2025-12-31 | $762.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $705.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $1.02M 10-K · filed 2025-03-12 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-11 |