ASSERTIO HOLDINGS, INC. Restructuring Reserve, Accrual Adjustment
ASSERTIO HOLDINGS, INC. reported Restructuring Reserve, Accrual Adjustment of $0 for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-08.
Financial Statements › Notes › Restructuring and Related Activities
us-gaap:RestructuringReserveAccrualAdjustment1 · last filed 2026-05-08
- ASSERTIO HOLDINGS, INC. restructuring reserve, accrual adjustment for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- ASSERTIO HOLDINGS, INC. restructuring reserve, accrual adjustment for the quarter ending 2025-12-31 was $2.60M.
- ASSERTIO HOLDINGS, INC. restructuring reserve, accrual adjustment for the quarter ending 2025-09-30 was $0.00.
- ASSERTIO HOLDINGS, INC. restructuring reserve, accrual adjustment for the quarter ending 2025-06-30 was $0.00.
- ASSERTIO HOLDINGS, INC. restructuring reserve, accrual adjustment for fiscal 2025 was $2.89M, a 301.25% increase from fiscal 2024.
- ASSERTIO HOLDINGS, INC. restructuring reserve, accrual adjustment for fiscal 2024 was $720.00K, a 82.30% decline from fiscal 2023.
- ASSERTIO HOLDINGS, INC. restructuring reserve, accrual adjustment for fiscal 2023 was $4.07M.
- ASSERTIO HOLDINGS, INC. restructuring reserve, accrual adjustment for fiscal 2020 was -$594.00K.
| Period end | Restructuring Reserve, Accrual Adjustment 3 month | Restructuring Reserve, Accrual Adjustment 6 month | Restructuring Reserve, Accrual Adjustment 9 month | Restructuring Reserve, Accrual Adjustment 12 month |
|---|---|---|---|---|
| 2026-03-31 | $0.00 10-Q · filed 2026-05-08 | $2.60M derived: sum of 2 quarters · filed 2026-05-08 | $2.60M derived: sum of 3 quarters · filed 2026-05-08 | $2.60M derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $2.60M derived: sum of 2 quarters · filed 2026-03-16 | $2.60M derived: sum of 3 quarters · filed 2026-03-16 | $2.89M 10-K · filed 2026-03-16 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-10 | $0.00 derived: sum of 2 quarters · filed 2025-11-10 | $289.00K 10-Q · filed 2025-11-10 | $289.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-06-30 | $0.00 10-Q · filed 2025-08-11 | $289.00K 10-Q · filed 2025-08-11 | $289.00K derived: sum of 3 quarters · filed 2026-05-08 | $289.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-03-31 | $289.00K 10-Q · filed 2026-05-08 | $289.00K derived: sum of 2 quarters · filed 2026-05-08 | $289.00K derived: sum of 3 quarters · filed 2026-05-08 | $289.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $0.00 derived: sum of 2 quarters · filed 2026-03-16 | $0.00 derived: sum of 3 quarters · filed 2026-03-16 | $720.00K 10-K · filed 2026-03-16 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-10 | $0.00 derived: sum of 2 quarters · filed 2025-11-10 | $720.00K 10-Q · filed 2025-11-10 | $2.53M derived: sum of 4 quarters · filed 2025-11-10 |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-11 | $720.00K 10-Q · filed 2025-08-11 | $2.53M derived: sum of 3 quarters · filed 2025-08-11 | $4.79M derived: sum of 4 quarters · filed 2025-08-11 |
| 2024-03-31 | $720.00K 10-Q · filed 2025-05-12 | $2.53M derived: sum of 2 quarters · filed 2025-05-12 | $4.79M derived: sum of 3 quarters · filed 2025-05-12 | |
| 2023-12-31 | $1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $4.07M derived: sum of 2 quarters · filed 2025-03-12 | $4.07M 10-K · filed 2025-03-12 | |
| 2023-09-30 | $2.26M 10-Q · filed 2024-11-12 | $2.26M 10-Q · filed 2024-11-12 | ||
| 2020-12-31 | -$594.00K 10-K · filed 2022-03-10 |