{"url_path":"/sec/casif/10-k/2026/item-16c","section_key":"item-16c","section_title":"Item 16C PRINCIPAL ACCOUNTANT FEES AND SERVICES**","topic":"sec","document":{"doc_type":"20-F","doc_date":"2026-05-15","source_url":"https://www.sec.gov/Archives/edgar/data/1962738/0001104659-26-061632-index.html","accession_number":"0001104659-26-061632","cik":"0001962738","ticker":"CASIF","issuer_name":"CASI Pharmaceuticals, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1962738/0001104659-26-061632-index.html","primary_entity_key":"0001962738","primary_entity_name":"CASI Pharmaceuticals, Inc."},"word_count":280,"has_tables":true,"body_markdown":"**ITEM 16C. PRINCIPAL ACCOUNTANT FEES AND SERVICES**\n\nThe following table presents aggregate fees for professional services rendered by KPMG and its affiliates (“KPMG”) for the years ended December 31, 2025 and 2024.\n\n**KPMG**\n\n​\n\n​\n\n​\n\n​\n\n​\n\n​\n\n​\n\n​\n\n(US$ in thousands)\n\n**  ​ ​ ​**\n\n**2025**\n\n**  ​ ​ ​**\n\n**2024**\n\nAudit fees\n\n​\n\n$\n\n578\n\n​\n\n$\n\n736\n\nAudit-related fees\n\n​\n\n$\n\n—\n\n​\n\n$\n\n—\n\nTax fees\n\n​\n\n$\n\n—\n\n​\n\n$\n\n—\n\nAll Other Fees\n\n​\n\n$\n\n—\n\n​\n\n$\n\n—\n\nTotal\n\n​\n\n$\n\n578\n\n​\n\n$\n\n736\n\n​\n\nServices rendered by KPMG (for fiscal years 2025 and 2024) in connection with fees presented above were as follows:\n\n**Audit Fees**\n\nThe Company incurred from KPMG audit fees of US$0.6 million in fiscal year 2025, for professional services rendered for the audit of the Company’s annual financial statements included in the Company’s Annual Report on Form 20-F for the fiscal year ended December 31, 2025.\n\nThe Company incurred from KPMG audit fees of US$0.7 million in fiscal year 2024, for professional services rendered for the audit of the Company’s annual financial statements included in the Company’s Annual Report on Form 20-F for the fiscal year ended December 31, 2024.\n\n**Audit-Related Fees**\n\nThe Company did not incur audit-related fees in fiscal year of 2025 and 2024.\n\n**Tax Fees**\n\nThe Company did not incur tax consulting service fees in fiscal year of 2025 and 2024.\n\n**All Other Fees**\n\nThe Company did not incur any other fees in fiscal year of 2025 and 2024.\n\nThe Audit Committee pre-approves all audit services provided by our independent registered public accounting firm in accordance with the Audit Committee’s pre-approval policy for audit services."}