Deferred Tax Assets, Valuation Allowance of Anika Therapeutics, Inc. from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Anika Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Anika Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $45,581,000, a 0.96% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Anika Therapeutics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $45,581,000 +$433,000 +0.96% 31 Dec 2025 10-K 03 Mar 2026 2025 FY
Q4 2024 $45,148,000 +$31,394,000 +228% 31 Dec 2024 10-K 03 Mar 2026 2025 FY
Q4 2023 $13,754,000 +$13,754,000 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q2 2023 $1,200,000 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q4 2022 $0 $0 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q3 2022 $0 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q4 2021 $0 -$857,000 -100% 31 Dec 2021 10-K 11 Mar 2022 2021 FY
Q4 2020 $857,000 +$857,000 31 Dec 2020 10-K 11 Mar 2022 2021 FY
Q3 2020 $500,000 +$500,000 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q1 2020 $0 $0 31 Mar 2020 10-Q 22 May 2020 2020 Q1
Q4 2019 $0 $0 31 Dec 2019 10-K/A 26 Apr 2021 2020 FY
Q3 2019 $0 $0 30 Sep 2019 10-Q 28 Oct 2019 2019 Q3
Q2 2019 $0 $0 30 Jun 2019 10-Q 26 Jul 2019 2019 Q2
Q1 2019 $0 $0 31 Mar 2019 10-Q 06 May 2019 2019 Q1
Q4 2018 $0 $0 31 Dec 2018 10-Q 28 Oct 2019 2019 Q3
Q3 2018 $0 $0 30 Sep 2018 10-Q 26 Oct 2018 2018 Q3
Q2 2018 $0 $0 30 Jun 2018 10-Q 31 Jul 2018 2018 Q2
Q1 2018 $0 $0 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $0 $0 31 Dec 2017 10-Q 26 Oct 2018 2018 Q3
Q3 2017 $0 $0 30 Sep 2017 10-Q 27 Oct 2017 2017 Q3
Q2 2017 $0 $0 30 Jun 2017 10-Q 28 Jul 2017 2017 Q2
Q1 2017 $0 $0 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $0 $0 31 Dec 2016 10-Q 27 Oct 2017 2017 Q3
Q3 2016 $0 $0 30 Sep 2016 10-Q 01 Nov 2016 2016 Q3
Q2 2016 $0 $0 30 Jun 2016 10-Q 01 Aug 2016 2016 Q2
Q1 2016 $0 31 Mar 2016 10-Q 03 May 2016 2016 Q1
Q4 2015 $0 $0 31 Dec 2015 10-Q 01 Nov 2016 2016 Q3
Q3 2015 $0 30 Sep 2015 10-Q 03 Nov 2015 2015 Q3
Q2 2015 $0 30 Jun 2015 10-Q 04 Aug 2015 2015 Q2
Q4 2014 $0 $0 31 Dec 2014 10-Q 03 Nov 2015 2015 Q3
Q4 2013 $0 31 Dec 2013 10-K 13 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.