Unrecognized Tax Benefits of HERON THERAPEUTICS, INC. /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HERON THERAPEUTICS, INC. /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HERON THERAPEUTICS, INC. /DE/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $10,903,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HERON THERAPEUTICS, INC. /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $10,903,000 $0 0% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $10,903,000 $0 0% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $10,903,000 -$332,000 -3% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $11,235,000 +$1,604,000 +17% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $9,631,000 +$2,225,000 +30% 31 Dec 2021 10-K 12 Mar 2024 2023 FY
Q4 2020 $7,406,000 +$2,622,000 +55% 31 Dec 2020 10-K 29 Mar 2023 2022 FY
Q4 2019 $4,784,000 +$2,399,000 +101% 31 Dec 2019 10-K 28 Feb 2022 2021 FY
Q4 2018 $2,385,000 +$2,265,000 +1888% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $120,000 $0 0% 31 Dec 2017 10-K 24 Feb 2021 2020 FY
Q4 2016 $120,000 $0 0% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $120,000 $0 0% 31 Dec 2015 10-K 22 Feb 2019 2018 FY
Q4 2014 $120,000 $0 0% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $120,000 $0 0% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $120,000 $0 0% 31 Dec 2012 10-K 13 Mar 2015 2014 FY
Q4 2011 $120,000 $0 0% 31 Dec 2011 10-K 07 Mar 2014 2013 FY
Q4 2010 $120,000 31 Dec 2010 10-K 07 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.