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For the year ending 2025-12-31, ASRT had -$40,359K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$40,359K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of shor...
    • Depreciation and amortization
    • Accrued rebates, returns and dis...
    • Others
Negative Cash Flow Breakdown
    • Purchases of short-term investme...
    • Accounts receivable
    • Net loss
    • Others

Cash Flow
2025-12-31
Net loss
-30,375
Depreciation and amortization
30,005
Amortization of debt issuance costs
475
Accretion of interest income from short-term investments
-93
Impairment of intangible assets
1,700
Loss on assertio therapeutics divestiture
-8,174
Recurring fair value measurements of assets and liabilities
435
Payment of contingent consideration
450
Stock-based compensation
3,454
Provisions for inventory
4,510
Accounts receivable
65,990
Inventories
-9,678
Prepaid and other assets
-1,209
Accounts payable and other accrued liabilities
-13,292
Accrued rebates, returns and discounts
23,062
Net cash (used in) provided by operating activities
-28,182
Assertio therapeutics divestiture
8,174
Proceeds from maturities of short-term investments
115,383
Purchases of short-term investments
119,197
Net cash used in investing activities
-11,988
Payments related to the vesting and settlement of equity awards, net
189
Net cash used in financing activities
-189
Net decrease in cash and cash equivalents
-40,359
Cash and cash equivalents at beginning of year
50,588
Cash and cash equivalents at end of year
10,229
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net decrease in cashand cash...-$40,359K Depreciation andamortization$30,005K Accrued rebates,returns and discounts$23,062K Inventories-$9,678K Loss on assertiotherapeutics divestiture-$8,174K Provisions for inventory$4,510K Stock-based compensation$3,454K Impairment of intangibleassets$1,700K Prepaid and other assets-$1,209K Amortization of debt issuancecosts$475K Accretion of interestincome from short-term...-$93K Proceeds from maturitiesof short-term...$115,383K Net cash (used in)provided by operating...-$28,182K Net cash used ininvesting activities-$11,988K Net cash used infinancing activities-$189K Canceled cashflow$82,360K Canceled cashflow$115,383K Accounts receivable$65,990K Purchases of short-terminvestments$119,197K Payments related to thevesting and settlement...$189K Net loss-$30,375K Accounts payable andother accrued...-$13,292K Payment of contingentconsideration$450K Recurring fair valuemeasurements of assets and...$435K Assertio therapeuticsdivestiture$8,174K

Assertio Holdings, Inc. (ASRT)

Assertio Holdings, Inc. (ASRT)