Anika Therapeutics, Inc. Deferred Foreign Income Tax Expense (Benefit)
Anika Therapeutics, Inc. (ANIK) reported Deferred Foreign Income Tax Expense (Benefit) of $61.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-03
- Anika Therapeutics, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $61.00K, a 73.36% decline from fiscal 2024.
- Anika Therapeutics, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $229.00K, a 689.66% increase from fiscal 2023.
- Anika Therapeutics, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $29.00K.
- Anika Therapeutics, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$775.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $61.00K 10-K · filed 2026-03-03 | |
| 2024-12-31 | $229.00K 10-K · filed 2026-03-03 | |
| 2023-12-31 | $29.00K 10-K · filed 2026-03-03 | |
| 2022-12-31 | -$775.00K 10-K · filed 2025-03-17 | -$774.00K 10-K · filed 2023-03-16 |
| 2021-12-31 | -$754.00K 10-K · filed 2024-03-15 | |
| 2020-12-31 | -$28.00K 10-K · filed 2023-03-16 | |
| 2019-12-31 | -$813.00K 10-K · filed 2022-03-11 | |
| 2018-12-31 | -$1.20M 10-K/A · filed 2021-04-26 | |
| 2017-12-31 | -$496.00K 10-K · filed 2020-03-06 | |
| 2016-12-31 | -$72.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$557.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$477.00K 10-K · filed 2017-02-24 | -$477.04K 10-K · filed 2015-03-13 |
| 2013-12-31 | -$284.00K 10-K · filed 2016-03-10 | -$283.79K 10-K · filed 2014-03-13 |
| 2012-12-31 | -$1.90M 10-K · filed 2015-03-13 | |
| 2011-12-31 | -$734.05K 10-K · filed 2014-03-13 | |
| 2010-12-31 | -$1.34M 10-K · filed 2013-03-14 |
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