ASSERTIO HOLDINGS, INC. Unrecognized Tax Benefits
ASSERTIO HOLDINGS, INC. had Unrecognized Tax Benefits of $5.65 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-16
- 2025-12-31: Unrecognized Tax Benefits $5.65M.
- 2024-12-31: Unrecognized Tax Benefits $5.72M.
- 2023-12-31: Unrecognized Tax Benefits $7.74M.
- 2022-12-31: Unrecognized Tax Benefits $4.10M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $5.65M 10-K · filed 2026-03-16 |
| 2024-12-31 | $5.72M 10-K · filed 2026-03-16 |
| 2023-12-31 | $7.74M 10-K · filed 2026-03-16 |
| 2022-12-31 | $4.10M 10-K · filed 2025-03-12 |
| 2021-12-31 | $4.10M 10-K · filed 2024-03-11 |
| 2020-12-31 | $4.10M 10-K · filed 2023-03-08 |
| 2019-12-31 | $4.03M 10-K · filed 2022-03-10 |
| 2018-12-31 | $16.06M 10-K · filed 2021-03-12 |