Deferred Tax Assets, Operating Loss Carryforwards of Endo LP for 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: Endo LP quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate for 31 Dec 2024.
Endo LP Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $160,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Endo LP Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$160,000			31 Dec 2024	10-K	13 Mar 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.