ASSERTIO HOLDINGS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ASSERTIO HOLDINGS, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $72.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-16
- ASSERTIO HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $72.00K, a 96.44% decline from fiscal 2024.
- ASSERTIO HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.02M.
- ASSERTIO HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00.
- ASSERTIO HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $72.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $2.02M 10-K · filed 2026-03-16 |
| 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 | $124.00K 10-K · filed 2022-03-10 |
| 2019-12-31 | $12.01M 10-K · filed 2021-03-12 |