ASSERTIO HOLDINGS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ASSERTIO HOLDINGS, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-03-11
- ASSERTIO HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00.
- ASSERTIO HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00.
- ASSERTIO HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- ASSERTIO HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $194.00K, a 8.49% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-11 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-11 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-08 |
| 2020-12-31 | $194.00K 10-K · filed 2022-03-10 |
| 2019-12-31 | $212.00K 10-K · filed 2021-03-12 |