Deferred Tax Assets, Operating Loss Carryforwards of HERON THERAPEUTICS, INC. /DE/ from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
HERON THERAPEUTICS, INC. /DE/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • HERON THERAPEUTICS, INC. /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $329,398,000, a 1.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

HERON THERAPEUTICS, INC. /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $329,398,000 +$5,223,000 +1.6% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $324,175,000 +$3,177,000 +0.99% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $320,998,000 +$7,164,000 +2.3% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $313,834,000 +$19,645,000 +6.7% 31 Dec 2022 10-K 12 Mar 2024 2023 FY
Q4 2021 $294,189,000 +$42,218,000 +17% 31 Dec 2021 10-K 29 Mar 2023 2022 FY
Q4 2020 $251,971,000 +$41,670,000 +20% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $210,301,000 +$38,188,000 +22% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $172,113,000 +$37,454,000 +28% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $134,659,000 -$4,068,000 -2.9% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $138,727,000 +$44,262,000 +47% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $94,465,000 +$34,952,000 +59% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $59,513,000 +$27,679,000 +87% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $31,834,000 +$17,934,000 +129% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $13,900,000 +$7,200,000 +107% 31 Dec 2012 10-K 07 Mar 2014 2013 FY
Q4 2011 $6,700,000 31 Dec 2011 10-K 07 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.