Anika Therapeutics, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$6.33M -$1.06M -20.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 -$5.27M -$3.5M -198% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$1.77M +$1.78M +50.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 -$3.54M -$4.34M -546% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $794K +$2.61M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 -$1.82M -$619K -51.7% Jan 1, 2018 Dec 31, 2018 10-K/A 2021-04-26
2017 -$1.2M -$1.13M -1743% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 -$65K +$682K +91.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$747K -$1.56M -192% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $815K -$1.39M -63.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $2.21M +$2.22M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 -$10.3K -$2M -101% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $1.99M +$35.8K +1.83% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-13
2010 $1.95M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.