ANI Pharmaceuticals ANIP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by ANI Pharmaceuticals in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: ANI Pharmaceuticals’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ANI Pharmaceuticals's deferred tax assets?
- ANI Pharmaceuticals (ANIP) reported deferred tax assets of $66.56M in Q1 2026.
- How has ANI Pharmaceuticals's deferred tax assets changed year-over-year?
- ANI Pharmaceuticals's deferred tax assets decreased by 24.8% year-over-year, from $88.49M to $66.56M.
- What is the long-term trend for ANI Pharmaceuticals's deferred tax assets?
- Over 5 years (2020 to 2025), ANI Pharmaceuticals's deferred tax assets has grown at a 6.0% compound annual growth rate (CAGR), from $51.7M to $69.07M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.