Assertio Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Assertio Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • Assertio Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $7.74M, a 88.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $7.74M +$3.64M +88.8% Dec 31, 2023 10-K 2024-03-11
Q4 2022 $4.1M $0 0% Dec 31, 2022 10-K 2024-03-11
Q4 2021 $4.1M $0 0% Dec 31, 2021 10-K 2024-03-11
Q4 2020 $4.1M +$68K +1.69% Dec 31, 2020 10-K 2023-03-08
Q4 2019 $4.03M -$12M -74.9% Dec 31, 2019 10-K 2022-03-10
Q4 2018 $16.1M Dec 31, 2018 10-K 2021-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.