Deferred Tax Assets, Valuation Allowance of Endo LP for 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
Endo LP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate for 31 Dec 2024.
  • Endo LP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $342,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Endo LP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $342,000 31 Dec 2024 10-K 13 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.