HERON THERAPEUTICS, INC. /DE/ Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Heron Therapeutics, Inc. /De/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Heron Therapeutics, Inc. /De/ Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $10.9M, a 2.96% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $10.9M -$332K -2.96% Dec 31, 2023 10-K 2024-03-12
Q4 2022 $11.2M +$1.6M +16.7% Dec 31, 2022 10-K 2024-03-12
Q4 2021 $9.63M +$2.23M +30% Dec 31, 2021 10-K 2024-03-12
Q4 2020 $7.41M +$2.62M +54.8% Dec 31, 2020 10-K 2023-03-29
Q4 2019 $4.78M +$2.4M +101% Dec 31, 2019 10-K 2022-02-28
Q4 2018 $2.39M +$2.27M +1888% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $120K $0 0% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $120K $0 0% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $120K $0 0% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $120K $0 0% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $120K $0 0% Dec 31, 2013 10-K 2015-03-13
Q4 2012 $120K $0 0% Dec 31, 2012 10-K 2015-03-13
Q4 2011 $120K $0 0% Dec 31, 2011 10-K 2014-03-07
Q4 2010 $120K Dec 31, 2010 10-K 2014-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.