ASSERTIO HOLDINGS, INC. Deferred Tax Assets, Valuation Allowance
ASSERTIO HOLDINGS, INC. had Deferred Tax Assets, Valuation Allowance of $306.04 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $306.04M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $342.28M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $316.47M.
- 2023-06-30: Deferred Tax Assets, Valuation Allowance $11.80M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $306.04M 10-K · filed 2026-03-16 |
| 2024-12-31 | $342.28M 10-K · filed 2026-03-16 |
| 2023-12-31 | $316.47M 10-K · filed 2025-03-12 |
| 2023-06-30 | $11.80M 10-Q · filed 2023-08-09 |
| 2023-03-31 | $11.10M 10-Q · filed 2023-05-09 |
| 2022-12-31 | $12.52M 10-K · filed 2024-03-11 |
| 2021-12-31 | $101.78M 10-K · filed 2023-03-08 |
| 2020-12-31 | $103.91M 10-K · filed 2022-03-10 |
| 2019-12-31 | $90.82M 10-K · filed 2021-03-12 |