Anika Therapeutics, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Anika Therapeutics, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Anika Therapeutics, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $193K.
  • Anika Therapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.33M, a 20.1% decline from 2022.
  • Anika Therapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.27M, a 198% decline from 2021.
  • Anika Therapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.77M, a 50.2% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $193K +$2.57M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$2.37M -$2.1M -769% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$273K +$889K +76.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$1.16M -$1.71M -311% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $550K +$674K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$124K -$49K -65.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-22
Q1 2018 -$75K -$460K -119% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 $385K -$170K -30.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $555K +$732K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$177K +$147K +45.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 -$324K -$184K -132% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q1 2013 -$140K -$57.5K -70% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q1 2012 -$82.2K +$29.1K +26.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q1 2011 -$111K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.