← ASRT Overview

Assertio Holdings, Inc. Liquidation Value Calculator

Assertio Holdings, Inc.

Current Price: $18.02 (as of 2026-04-24)

Loading calculator data...

Advanced: All 172 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$9.01M USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$120.11M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$10.23M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$10.23M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$14.28M USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$2.72M USD
Interest Payable Current total
InterestPayableCurrent
$867,000 USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$240,000 USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$7.70M USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$4.85M USD
inventory
Inventory Finished Goods Net Of Reserves total
InventoryFinishedGoodsNetOfReserves
$2.90M USD
Inventory Net total
InventoryNet
$24.12M USD
Inventory Raw Materials Net Of Reserves total
InventoryRawMaterialsNetOfReserves
$15.17M USD
Inventory Work In Process Net Of Reserves total
InventoryWorkInProcessNetOfReserves
$6.05M USD
Inventory Write Down total
InventoryWriteDown
$4.51M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$127.51M USD
liabilities_total
Liabilities total $173.02M USD
long_term_debt
Long Term Debt Noncurrent fact
LongTermDebtNoncurrent
$39.12M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$1.13M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$240,000 USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$889,000 USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
6.4M shares
short_term_investments
Short Term Investments total
ShortTermInvestments
$53.18M USD
Unmapped Tags (146)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$3.54MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$797.45MUSD
Adjustments To Additional Paid In Capital Stock Split
AdjustmentsToAdditionalPaidInCapitalStockSplit
$19,000USD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$29.86MUSD
Assets
Assets
$266.97MUSD
Assets Current
AssetsCurrent
$216.65MUSD
Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
$8.17MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$200.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$6.42Mshares
Common Stock Value
CommonStockValue
$1,000USD
Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
$7.03MUSD
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
$2.66MUSD
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
$10.43MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$306.32MUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$0USD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$280,000USD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$229.83MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$762,000USD
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
$18.73MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$306.04MUSD
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
$238,000USD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$42,000USD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$125.62MUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$176.23MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$48.91MUSD
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
$1.70MUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$48.91MUSD
Inventory Valuation Reserves
InventoryValuationReserves
$9.20MUSD
Investment Income Interest
InvestmentIncomeInterest
$2.67MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$211,000USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$266.97MUSD
Operating Lease Cost
OperatingLeaseCost
$241,000USD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$971,000USD
Other Assets Current
OtherAssetsCurrent
$344,000USD
Other Assets Noncurrent
OtherAssetsNoncurrent
$972,000USD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$6.38MUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$5.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$3.98MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$444,000USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-703.50MUSD
Stockholders Equity
StockholdersEquity
$93.95MUSD
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
$-189,000USD
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$-36.20MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$3.45MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$3.50MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-40.36MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$0USD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$2.87MUSD
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
$800,000USD
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
$-8.17MUSD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$-13.29MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$65.99MUSD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$-9.68MUSD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$-1.21MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$1.34MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$307,000USD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$274,000USD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$263,000USD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$253,000USD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$243,000USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-189,000USD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-11.99MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-28.18MUSD
Operating Lease Payments
OperatingLeasePayments
$412,000USD
Payments For Restructuring
PaymentsForRestructuring
$1.68MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$189,000USD
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
$119.20MUSD
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
$115.38MUSD
Share Based Compensation
ShareBasedCompensation
$3.45MUSD
Advertising Expense
AdvertisingExpense
$1.30MUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$1.54Mshares
Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
$5.40MUSD
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
$35.38MUSD
Costs And Expenses
CostsAndExpenses
$140.25MUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$-24,000USD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$435,000USD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$459,000USD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$0USD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$0USD
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
$8.06MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
$25.66MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$-5USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-5USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$-0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
$-0pure
Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
$0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$-0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$-0pure
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
$0pure
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
$4.65MUSD
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$22.05MUSD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$1.21MUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$1.21MUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$1.21MUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$18.57MUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$-29.94MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-29.94MUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$0USD
Income Taxes Paid Net
IncomeTaxesPaidNet
$-142,000USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$435,000USD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$-300,000USD
Income Tax Paid State And Local After Refund Received
IncomeTaxPaidStateAndLocalAfterRefundReceived
$158,000USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$9.26MUSD
Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
$-3.53MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-6.26MUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$179,000USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$363,000USD
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
$-24,000USD
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
$2.60MUSD
Interest Expense Nonoperating
InterestExpenseNonoperating
$3.08MUSD
Interest Expense Other
InterestExpenseOther
$3.08MUSD
Net Income Loss
NetIncomeLoss
$-30.38MUSD
Net Income Loss
NetIncomeLoss
$-30.38MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$-8.40MUSD
Operating Income Loss
OperatingIncomeLoss
$-21.54MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$9.01MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$1.69MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$118.71MUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$69.00MUSD
Amortization Of Financing Costs
AmortizationOfFinancingCosts
$475,000USD
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
$-276,000USD
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
$0USD
Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
$5.40MUSD
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
$99.37MUSD
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
$600,000USD
Depreciation
Depreciation
$100,000USD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$30.00MUSD
Interest Paid Net
InterestPaidNet
$2.60MUSD
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
$2.42MUSD
Number Of Reportable Segments
NumberOfReportableSegments
$1segment
Payment For Contingent Consideration Liability Operating Activities
PaymentForContingentConsiderationLiabilityOperatingActivities
$450,000USD
Restructuring Charges
RestructuringCharges
$2.89MUSD
Restructuring Reserve
RestructuringReserve
$2.40MUSD
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
$2.89MUSD
Restructuring Reserve Current
RestructuringReserveCurrent
$2.40MUSD
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
$21.10MUSD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$5.65MUSD
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
$72,000USD
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
$2.40MUSD
OtherNonoperatingGainsLosses
OtherNonoperatingGainsLosses
$180,000USD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

Comments