Cumberland Pharmaceuticals Inc. Deferred Tax Assets, Inventory
Cumberland Pharmaceuticals Inc. (CPIX) had Deferred Tax Assets, Inventory of $340.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInventory · last filed 2026-03-09
- 2025-12-31: Deferred Tax Assets, Inventory $340.00K.
- 2024-12-31: Deferred Tax Assets, Inventory $270.00K; Deferred Tax Assets, Inventory as first filed $266.69K.
- 2023-12-31: Deferred Tax Assets, Inventory $185.19K.
- 2022-12-31: Deferred Tax Assets, Inventory $217.03K.
| Period end | Deferred Tax Assets, Inventory | Deferred Tax Assets, Inventory as first filed |
|---|---|---|
| 2025-12-31 | $340.00K 10-K · filed 2026-03-09 | |
| 2024-12-31 | $270.00K 10-K · filed 2026-03-09 | $266.69K 10-K · filed 2025-03-07 |
| 2023-12-31 | $185.19K 10-K · filed 2025-03-07 | |
| 2022-12-31 | $217.03K 10-K · filed 2024-03-13 | |
| 2021-12-31 | $104.82K 10-K · filed 2023-03-13 | |
| 2020-12-31 | $100.36K 10-K · filed 2022-03-11 | |
| 2019-12-31 | $35.23K 10-K · filed 2021-03-12 | |
| 2018-12-31 | $193.15K 8-K · filed 2020-12-10 | |
| 2017-12-31 | $173.88K 10-K · filed 2019-03-12 | |
| 2016-12-31 | $214.65K 10-K · filed 2018-03-09 | |
| 2015-12-31 | $1.15M 10-K · filed 2017-03-13 | |
| 2014-12-31 | $1.41M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $1.50M 10-K · filed 2015-03-09 | |
| 2012-12-31 | $1.19M 10-K · filed 2014-03-11 | |
| 2011-12-31 | $1.08M 10-K · filed 2013-03-12 |
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