ASSERTIO THERAPEUTICS, INC. Income Tax Expense
ASSERTIO THERAPEUTICS, INC. reported Income Tax Expense of $2.05 million for the 3-month period ending 2020-03-31, per its 10-Q filed 2020-05-11.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2020-05-11
- ASSERTIO THERAPEUTICS, INC. income tax expense (benefit) for the quarter ending 2020-03-31 was $2.05M, a 875.24% increase year-over-year.
- ASSERTIO THERAPEUTICS, INC. income tax expense (benefit) for the quarter ending 2019-12-31 was -$4.92M.
- ASSERTIO THERAPEUTICS, INC. income tax expense (benefit) for the quarter ending 2019-09-30 was -$1.72M, a 125.05% decline year-over-year.
- ASSERTIO THERAPEUTICS, INC. income tax expense (benefit) for the quarter ending 2019-06-30 was $1.14M.
- ASSERTIO THERAPEUTICS, INC. income tax expense (benefit) for fiscal 2019 was -$5.28M, a 595.13% decline from fiscal 2018.
- ASSERTIO THERAPEUTICS, INC. income tax expense (benefit) for fiscal 2018 was $1.07M.
- ASSERTIO THERAPEUTICS, INC. income tax expense (benefit) for fiscal 2017 was -$1.43M, a 105.90% decline from fiscal 2016.
- ASSERTIO THERAPEUTICS, INC. income tax expense (benefit) for fiscal 2016 was $24.22M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2020-03-31 | $2.05M 10-Q · filed 2020-05-11 | -$2.87M derived: sum of 2 quarters · filed 2020-05-11 | -$4.59M derived: sum of 3 quarters · filed 2020-05-11 | -$3.44M derived: sum of 4 quarters · filed 2020-05-11 |
| 2019-12-31 | -$4.92M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | -$6.63M derived: sum of 2 quarters · filed 2020-03-10 | -$5.49M derived: sum of 3 quarters · filed 2020-03-10 | -$5.28M 10-K · filed 2020-03-10 |
| 2019-09-30 | -$1.72M 10-Q · filed 2019-11-07 | -$574.00K derived: sum of 2 quarters · filed 2019-11-07 | -$364.00K 10-Q · filed 2019-11-07 | -$5.70M derived: sum of 4 quarters · filed 2020-05-11 |
| 2019-06-30 | $1.14M 10-Q · filed 2019-08-09 | $1.35M 10-Q · filed 2019-08-09 | -$3.98M derived: sum of 3 quarters · filed 2020-05-11 | $2.86M derived: sum of 4 quarters · filed 2020-05-11 |
| 2019-03-31 | $210.00K 10-Q · filed 2020-05-11 | -$5.12M derived: sum of 2 quarters · filed 2020-05-11 | $1.72M derived: sum of 3 quarters · filed 2020-05-11 | $1.60M derived: sum of 4 quarters · filed 2020-05-11 |
| 2018-12-31 | -$5.33M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | $1.51M derived: sum of 2 quarters · filed 2020-03-10 | $1.39M derived: sum of 3 quarters · filed 2020-03-10 | $1.07M 10-K · filed 2020-03-10 |
| 2018-09-30 | $6.84M 10-Q · filed 2019-11-07 | $6.72M derived: sum of 2 quarters · filed 2019-11-07 | $6.40M 10-Q · filed 2019-11-07 | $5.53M derived: sum of 4 quarters · filed 2020-03-10 |
| 2018-06-30 | -$120.00K 10-Q · filed 2019-08-09 | -$445.00K 10-Q · filed 2019-08-09 | -$1.31M derived: sum of 3 quarters · filed 2020-03-10 | -$1.83M derived: sum of 4 quarters · filed 2020-03-10 |
| 2018-03-31 | -$325.00K 10-Q · filed 2019-05-09 | -$1.19M derived: sum of 2 quarters · filed 2020-03-10 | -$1.71M derived: sum of 3 quarters · filed 2020-03-10 | -$1.96M derived: sum of 4 quarters · filed 2020-03-10 |
| 2017-12-31 | -$869.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | -$1.38M derived: sum of 2 quarters · filed 2020-03-10 | -$1.63M derived: sum of 3 quarters · filed 2020-03-10 | -$1.43M 10-K · filed 2020-03-10 |
| 2017-09-30 | -$513.00K 10-Q · filed 2018-11-09 | -$762.00K derived: sum of 2 quarters · filed 2018-11-09 | -$560.00K 10-Q · filed 2018-11-09 | $41.35M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-06-30 | -$249.00K 10-Q · filed 2018-08-08 | -$47.00K 10-Q · filed 2018-08-08 | $41.86M derived: sum of 3 quarters · filed 2019-03-11 | $35.82M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-03-31 | $202.00K 10-Q · filed 2018-05-10 | $42.11M derived: sum of 2 quarters · filed 2019-03-11 | $36.07M derived: sum of 3 quarters · filed 2019-03-11 | $30.41M derived: sum of 4 quarters · filed 2019-03-11 |
| 2016-12-31 | $41.91M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $35.87M derived: sum of 2 quarters · filed 2019-03-11 | $30.21M derived: sum of 3 quarters · filed 2019-03-11 | $24.22M 10-K · filed 2019-03-11 |
| 2016-09-30 | -$6.04M 10-Q · filed 2017-11-09 | -$11.70M derived: sum of 2 quarters · filed 2017-11-09 | -$17.69M 10-Q · filed 2017-11-09 | -$35.88M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | -$5.66M 10-Q · filed 2017-08-07 | -$11.65M 10-Q · filed 2017-08-07 | -$29.84M derived: sum of 3 quarters · filed 2018-03-01 | -$37.39M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | -$5.99M 10-Q · filed 2017-05-10 | -$24.18M derived: sum of 2 quarters · filed 2018-03-01 | -$31.73M derived: sum of 3 quarters · filed 2018-03-01 | -$49.31M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | -$18.19M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$25.74M derived: sum of 2 quarters · filed 2018-03-01 | -$43.32M derived: sum of 3 quarters · filed 2018-03-01 | -$47.50M 10-K · filed 2018-03-01 |
| 2015-09-30 | -$7.55M 10-Q · filed 2016-11-07 | -$25.13M derived: sum of 2 quarters · filed 2016-11-07 | -$29.31M 10-Q · filed 2016-11-07 | $27.91M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | -$17.58M 10-Q · filed 2016-08-03 | -$21.76M 10-Q · filed 2016-08-03 | $35.46M derived: sum of 3 quarters · filed 2017-02-24 | $39.46M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | -$4.18M 10-Q · filed 2016-05-06 | $53.04M derived: sum of 2 quarters · filed 2017-02-24 | $57.04M derived: sum of 3 quarters · filed 2017-02-24 | $65.34M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $57.22M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $61.22M derived: sum of 2 quarters · filed 2017-02-24 | $69.52M derived: sum of 3 quarters · filed 2017-02-24 | $81.35M 10-K · filed 2017-02-24 |
| 2014-09-30 | $4.00M 10-Q · filed 2015-11-09 | $12.29M derived: sum of 2 quarters · filed 2015-11-09 | $24.12M 10-Q · filed 2015-11-09 | -$14.64M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $8.30M 10-Q · filed 2015-08-03 | $20.13M 10-Q · filed 2015-08-03 | -$18.63M derived: sum of 3 quarters · filed 2016-02-26 | -$18.57M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $11.83M 10-Q · filed 2015-05-11 | -$26.93M derived: sum of 2 quarters · filed 2016-02-26 | -$26.87M derived: sum of 3 quarters · filed 2016-02-26 | -$26.81M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | -$38.76M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$38.69M derived: sum of 2 quarters · filed 2016-02-26 | -$38.63M derived: sum of 3 quarters · filed 2016-02-26 | -$38.73M 10-K · filed 2016-02-26 |
| 2013-09-30 | $66.00K 10-Q · filed 2014-11-06 | $126.00K derived: sum of 2 quarters · filed 2014-11-06 | $27.00K 10-Q · filed 2014-11-06 | -$84.00K derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $60.00K 10-Q · filed 2014-08-06 | -$39.00K 10-Q · filed 2014-08-06 | -$150.00K derived: sum of 3 quarters · filed 2015-02-26 | -$139.00K derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | -$99.00K 10-Q · filed 2014-05-09 | -$210.00K derived: sum of 2 quarters · filed 2015-02-26 | -$199.00K derived: sum of 3 quarters · filed 2015-02-26 | -$198.00K derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | -$111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$100.00K derived: sum of 2 quarters · filed 2015-02-26 | -$99.00K derived: sum of 3 quarters · filed 2015-02-26 | -$91.00K 10-K · filed 2015-02-26 |
| 2012-09-30 | $11.00K 10-Q · filed 2013-11-07 | $12.00K derived: sum of 2 quarters · filed 2013-11-07 | $20.00K 10-Q · filed 2013-11-07 | $762.00K derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-06-30 | $1.00K 10-Q · filed 2013-08-08 | $9.00K 10-Q · filed 2013-08-08 | $751.00K derived: sum of 3 quarters · filed 2014-03-17 | $403.00K derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-03-31 | $9.00K 10-Q · filed 2013-05-09 | $750.00K derived: sum of 2 quarters · filed 2014-03-17 | $402.00K derived: sum of 3 quarters · filed 2014-03-17 | $403.00K derived: sum of 4 quarters · filed 2014-03-17 |
| 2011-12-31 | $741.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $393.00K derived: sum of 2 quarters · filed 2014-03-17 | $394.00K derived: sum of 3 quarters · filed 2014-03-17 | $396.00K 10-K · filed 2014-03-17 |
| 2011-09-30 | -$348.00K 10-Q · filed 2012-11-05 | -$347.00K derived: sum of 2 quarters · filed 2012-11-05 | -$345.00K 10-Q · filed 2012-11-05 | -$353.00K derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-06-30 | $1.00K 10-Q/A · filed 2012-08-13 | $3.00K 10-Q/A · filed 2012-08-13 | -$5.00K derived: sum of 3 quarters · filed 2013-02-22 | -$4.00K derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-03-31 | $2.00K 10-Q · filed 2012-05-08 | -$6.00K derived: sum of 2 quarters · filed 2013-02-22 | -$5.00K derived: sum of 3 quarters · filed 2013-02-22 | -$4.00K derived: sum of 4 quarters · filed 2013-02-22 |
| 2010-12-31 | -$8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$7.00K derived: sum of 2 quarters · filed 2013-02-22 | -$6.00K derived: sum of 3 quarters · filed 2013-02-22 | -$4.00K 10-K · filed 2013-02-22 |
| 2010-09-30 | $1.00K 10-Q · filed 2011-11-07 | $2.00K derived: sum of 2 quarters · filed 2011-11-07 | $4.00K 10-Q · filed 2011-11-07 | |
| 2010-06-30 | $1.00K 10-Q · filed 2011-08-02 | $2.00K 10-Q · filed 2011-08-02 | ||
| 2009-12-31 | -$15.00K 10-K · filed 2012-03-08 |