SUPERNUS PHARMACEUTICALS, INC. Deferred Tax Assets, Tax Deferred Expense
SUPERNUS PHARMACEUTICALS, INC. (SUPN) had Deferred Tax Assets, Tax Deferred Expense of $523.50 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $523.50M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $5.90M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $9.10M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2025-12-31 | $523.50M 10-K · filed 2026-03-02 |
| 2024-12-31 | $5.90M 10-K · filed 2025-02-25 |
| 2022-12-31 | $9.10M 10-K · filed 2023-03-09 |
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