HERON THERAPEUTICS, INC. /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Heron Therapeutics, Inc. /De/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $321M, a 2.28% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $321M +$7.16M +2.28% Dec 31, 2023 10-K 2024-03-12
Q4 2022 $314M +$19.6M +6.68% Dec 31, 2022 10-K 2024-03-12
Q4 2021 $294M +$42.2M +16.8% Dec 31, 2021 10-K 2023-03-29
Q4 2020 $252M +$41.7M +19.8% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $210M +$38.2M +22.2% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $172M +$37.5M +27.8% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $135M -$4.07M -2.93% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $139M +$44.3M +46.9% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $94.5M +$35M +58.7% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $59.5M +$27.7M +86.9% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $31.8M +$17.9M +129% Dec 31, 2013 10-K 2015-03-13
Q4 2012 $13.9M +$7.2M +107% Dec 31, 2012 10-K 2014-03-07
Q4 2011 $6.7M Dec 31, 2011 10-K 2014-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.