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Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | Schedule II CUMBERLAND PHARMACEUTICALS INC. AND SUBSIDIARIES Valuation and Qualifying Accounts Years ended December 31, 2024 and 2023.
Description |  | Balance at beginning of period |  | Charged to costs and expenses |  | Charged to other accounts |  | Deductions |  | Balance at end of period
Allowance for uncollectible amounts, cash discounts, chargebacks, and credits issued for damaged products: |  |  |  |  |  |  |  |  |  |
For the years ended December 31: |  |  |  |  |  |  |  |  |  |
2023 |  | 596,091 |  |  | 5,953,142 |  |  | — |  |  | (5,969,671) |  | (1) | 579,562 |
2024 |  | 579,562 |  |  | 5,734,792 |  |  | 104,000 |  |  | (5,381,391) |  |  | 1,036,963 |
Valuation allowance for deferred tax assets: |  |  |  |  |  |  |  |  |  |
For the years ended December 31: |  |  |  |  |  |  |  |  |  |
2023 |  | 21,557,784 |  |  | 311,544 |  |  | — |  |  | — |  |  | 21,869,328 |
2024 |  | 21,869,328 |  |  | 80,060 |  |  |  |  |  |  | 21,949,388 |
(1) Composed of actual returns and credits for chargebacks and cash discounts.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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