ASSERTIO HOLDINGS, INC. Deferred Tax Liabilities, Leasing Arrangements
ASSERTIO HOLDINGS, INC. had Deferred Tax Liabilities, Leasing Arrangements of $238.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $238.00K.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $271.00K.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $314.00K.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $33.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $238.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $271.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $314.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | $33.00K 10-K · filed 2024-03-11 |
| 2021-12-31 | $168.00K 10-K · filed 2023-03-08 |
| 2020-12-31 | $437.00K 10-K · filed 2022-03-10 |
| 2019-12-31 | $633.00K 10-K · filed 2021-03-12 |