Deferred Tax Assets, Valuation Allowance of Assertio Holdings, Inc. from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Assertio Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • Assertio Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $342,281,000, a 8.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Assertio Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $342,281,000 +$25,814,000 +8.2% 31 Dec 2024 10-K 12 Mar 2025 2024 FY
Q4 2023 $316,467,000 +$303,943,000 +2427% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q2 2023 $11,800,000 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $11,100,000 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $12,524,000 -$89,251,000 -88% 31 Dec 2022 10-K 11 Mar 2024 2023 FY
Q4 2021 $101,775,000 -$2,131,000 -2.1% 31 Dec 2021 10-K 08 Mar 2023 2022 FY
Q4 2020 $103,906,000 +$13,086,000 +14% 31 Dec 2020 10-K 10 Mar 2022 2021 FY
Q4 2019 $90,820,000 31 Dec 2019 10-K 12 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.