ASSERTIO HOLDINGS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ASSERTIO HOLDINGS, INC. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.40 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-16
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.40M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.30M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.60M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $7.70M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $2.40M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $2.30M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $4.60M 10-K · filed 2025-03-12 | $7.70M 10-K · filed 2024-03-11 |
| 2022-12-31 | $4.10M 10-K · filed 2024-03-11 | |
| 2021-12-31 | $4.10M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $4.10M 10-K · filed 2022-03-10 | |
| 2019-12-31 | $4.00M 10-K · filed 2021-03-12 |