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Assertio Holdings (ASRT) Deferred Taxes (2022 - 2023)

Assertio Holdings (ASRT) has disclosed Deferred Taxes for 2 consecutive years, with $29.0 million as the latest value for Q4 2023.

  • Quarterly Deferred Taxes rose 136.09% to $29.0 million in Q4 2023 from the year-ago period, while the trailing twelve-month figure was $29.0 million through Sep 2024, up 187.42% year-over-year, with the annual reading at $76.2 million for FY2023, 194.81% up from the prior year.
  • Deferred Taxes hit $29.0 million in Q4 2023 for Assertio Holdings, down from $48.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $48.6 million in Q3 2023 to a low of -$80.4 million in Q4 2022.