Income taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Deferred tax assets: | ||||
Partnership interest in Amneal | $ 212,402 | $ 226,049 | ||
Projected imputed interest on TRA | 25,539 | 25,278 | ||
Net operating loss carryforward | 77,255 | 119,088 | ||
IRC Section 163(j) interest carryforward | 45,425 | 44,978 | ||
Capitalized costs | 1,502 | 0 | ||
Accrued expenses | 410 | 304 | ||
Intangible assets | 28,400 | 31,677 | ||
Tax credits and other | 31,879 | 22,819 | ||
Total deferred tax assets | 422,812 | 470,193 | ||
Valuation allowance | (422,812) | (470,193) | $ (41,235) | $ (41,617) |
Net deferred tax assets | $ 0 | $ 0 |
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- Definition Deferred Tax Assets, Capitalized Costs No definition available.
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- Definition Deferred tax assets partnership interest. No definition available.
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- Definition Deferred tax assets projected imputed interest on tax receivable agreement. No definition available.
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- Definition Deferred Tax Assets, Tax Credit Carryforwards, Interest No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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