Anika Therapeutics, Inc. Deferred Income Tax Expense (Benefit)
Anika Therapeutics, Inc. (ANIK) reported Deferred Income Tax Expense (Benefit) of $237.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29
- Anika Therapeutics, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $129.00K.
- Anika Therapeutics, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $108.00K, a 500.00% increase year-over-year.
- Anika Therapeutics, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$25.00K, a 110.68% decline year-over-year.
- Anika Therapeutics, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.00K.
- Anika Therapeutics, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$7.00K, a 102.69% decline from fiscal 2024.
- Anika Therapeutics, Inc. deferred income tax expense (benefit) for fiscal 2024 was $260.00K.
- Anika Therapeutics, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$6.33M.
- Anika Therapeutics, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$5.27M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $129.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $237.00K 10-Q · filed 2026-07-29 | $212.00K derived: sum of 3 quarters · filed 2026-07-29 | $215.00K derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | $108.00K 10-Q · filed 2026-04-30 | $83.00K derived: sum of 2 quarters · filed 2026-04-30 | $86.00K derived: sum of 3 quarters · filed 2026-04-30 | $83.00K derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$22.00K derived: sum of 2 quarters · filed 2026-03-03 | -$25.00K derived: sum of 3 quarters · filed 2026-07-29 | -$7.00K 10-K · filed 2026-03-03 | ||||
| 2025-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $0.00 derived: sum of 2 quarters · filed 2026-07-29 | $18.00K 10-Q · filed 2025-11-05 | $252.00K derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | -$3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $15.00K 10-Q · filed 2026-07-29 | $249.00K derived: sum of 3 quarters · filed 2026-07-29 | $65.00K derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | $18.00K 10-Q · filed 2026-04-30 | $252.00K derived: sum of 2 quarters · filed 2026-04-30 | $68.00K derived: sum of 3 quarters · filed 2026-04-30 | $85.00K derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $234.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $50.00K derived: sum of 2 quarters · filed 2026-03-03 | $67.00K derived: sum of 3 quarters · filed 2026-03-03 | $260.00K 10-K · filed 2026-03-03 | ||||
| 2024-09-30 | -$184.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$167.00K derived: sum of 2 quarters · filed 2025-11-05 | $26.00K 10-Q · filed 2025-11-05 | -$1.82M derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2024-06-30 | $17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $210.00K 10-Q · filed 2025-07-30 | -$1.63M derived: sum of 3 quarters · filed 2026-03-03 | -$2.84M derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2024-03-31 | $193.00K 10-Q · filed 2025-05-09 | -$1.65M derived: sum of 2 quarters · filed 2026-03-03 | -$2.86M derived: sum of 3 quarters · filed 2026-03-03 | -$3.76M derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2023-12-31 | -$1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$3.05M derived: sum of 2 quarters · filed 2026-03-03 | -$3.95M derived: sum of 3 quarters · filed 2026-03-03 | -$6.33M 10-K · filed 2026-03-03 | ||||
| 2023-09-30 | -$1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$2.11M derived: sum of 2 quarters · filed 2024-11-04 | -$4.48M 10-Q · filed 2024-11-04 | -$6.26M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-06-30 | -$904.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$3.28M 10-Q · filed 2024-08-08 | -$5.06M derived: sum of 3 quarters · filed 2025-03-17 | -$6.53M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-03-31 | -$2.37M 10-Q · filed 2024-05-08 | -$4.15M derived: sum of 2 quarters · filed 2025-03-17 | -$5.62M derived: sum of 3 quarters · filed 2025-03-17 | -$7.37M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2022-12-31 | -$1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$3.25M derived: sum of 2 quarters · filed 2025-03-17 | -$5.00M derived: sum of 3 quarters · filed 2025-03-17 | -$5.27M 10-K · filed 2025-03-17 | ||||
| 2022-09-30 | -$1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$3.22M derived: sum of 2 quarters · filed 2023-11-03 | -$3.49M 10-Q · filed 2023-11-03 | -$6.28M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-06-30 | -$1.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$2.02M 10-Q · filed 2023-08-08 | -$4.80M derived: sum of 3 quarters · filed 2024-03-15 | -$4.98M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-03-31 | -$273.00K 10-Q · filed 2023-05-09 | -$3.06M derived: sum of 2 quarters · filed 2024-03-15 | -$3.23M derived: sum of 3 quarters · filed 2024-03-15 | -$877.00K derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2021-12-31 | -$2.78M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$2.96M derived: sum of 2 quarters · filed 2024-03-15 | -$604.00K derived: sum of 3 quarters · filed 2024-03-15 | -$1.77M 10-K · filed 2024-03-15 | ||||
| 2021-09-30 | -$178.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $2.18M derived: sum of 2 quarters · filed 2022-11-09 | $1.02M 10-Q · filed 2022-11-09 | $777.00K derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-06-30 | $2.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $1.20M 10-Q · filed 2022-08-04 | $955.00K derived: sum of 3 quarters · filed 2023-03-16 | -$1.44M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-03-31 | -$1.16M 10-Q · filed 2022-05-06 | -$1.40M derived: sum of 2 quarters · filed 2023-03-16 | -$3.80M derived: sum of 3 quarters · filed 2023-03-16 | -$5.25M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2020-12-31 | -$241.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$2.64M derived: sum of 2 quarters · filed 2023-03-16 | -$4.09M derived: sum of 3 quarters · filed 2023-03-16 | -$3.54M 10-K · filed 2023-03-16 | ||||
| 2020-09-30 | -$2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$3.85M derived: sum of 2 quarters · filed 2021-11-05 | -$3.30M 10-Q · filed 2021-11-05 | -$3.45M derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2020-06-30 | -$1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$907.00K 10-Q · filed 2021-08-06 | -$1.05M derived: sum of 3 quarters · filed 2022-03-11 | -$233.00K derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2020-03-31 | $550.00K 10-Q · filed 2021-05-07 | $403.00K derived: sum of 2 quarters · filed 2022-03-11 | $1.22M derived: sum of 3 quarters · filed 2022-03-11 | $1.47M derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2019-12-31 | -$147.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $674.00K derived: sum of 2 quarters · filed 2022-03-11 | $918.00K derived: sum of 3 quarters · filed 2022-03-11 | $794.00K 10-K · filed 2022-03-11 | ||||
| 2019-09-30 | $821.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $1.06M derived: sum of 2 quarters · filed 2020-11-05 | $941.00K 10-Q · filed 2020-11-05 | $329.00K derived: sum of 4 quarters · filed 2021-04-26 | ||||
| 2019-06-30 | $244.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $120.00K 10-Q · filed 2020-08-07 | -$492.00K derived: sum of 3 quarters · filed 2021-04-26 | -$1.76M derived: sum of 4 quarters · filed 2021-04-26 | ||||
| 2019-03-31 | -$124.00K 10-Q · filed 2020-05-22 | -$736.00K derived: sum of 2 quarters · filed 2021-04-26 | -$2.00M derived: sum of 3 quarters · filed 2021-04-26 | -$1.87M derived: sum of 4 quarters · filed 2021-04-26 | ||||
| 2018-12-31 | -$612.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-04-26 | -$1.88M derived: sum of 2 quarters · filed 2021-04-26 | -$1.74M derived: sum of 3 quarters · filed 2021-04-26 | -$1.82M 10-K/A · filed 2021-04-26 | ||||
| 2018-09-30 | -$1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-28 | -$1.13M derived: sum of 2 quarters · filed 2019-10-28 | -$1.21M 10-Q · filed 2019-10-28 | -$3.35M derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-06-30 | $138.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | $63.00K 10-Q · filed 2019-07-26 | -$2.08M derived: sum of 3 quarters · filed 2020-03-06 | -$1.72M derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-03-31 | -$75.00K 10-Q · filed 2019-05-06 | -$2.22M derived: sum of 2 quarters · filed 2020-03-06 | -$1.86M derived: sum of 3 quarters · filed 2020-03-06 | -$1.66M derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2017-12-31 | -$2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$1.79M derived: sum of 2 quarters · filed 2020-03-06 | -$1.58M derived: sum of 3 quarters · filed 2020-03-06 | -$1.20M 10-K · filed 2020-03-06 | ||||
| 2017-09-30 | $354.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $558.00K derived: sum of 2 quarters · filed 2018-10-26 | $943.00K 10-Q · filed 2018-10-26 | $1.45M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $204.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $589.00K 10-Q · filed 2018-07-31 | $1.09M derived: sum of 3 quarters · filed 2019-02-27 | $776.00K derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | $385.00K 10-Q · filed 2018-05-10 | $891.00K derived: sum of 2 quarters · filed 2019-02-27 | $572.00K derived: sum of 3 quarters · filed 2019-02-27 | -$235.00K derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | $506.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $187.00K derived: sum of 2 quarters · filed 2019-02-27 | -$620.00K derived: sum of 3 quarters · filed 2019-02-27 | -$65.00K 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | -$319.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | -$1.13M derived: sum of 2 quarters · filed 2017-10-27 | -$571.00K 10-Q · filed 2017-10-27 | -$1.30M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | -$807.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$252.00K 10-Q · filed 2017-07-28 | -$983.00K derived: sum of 3 quarters · filed 2018-02-27 | -$571.00K derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $555.00K 10-Q · filed 2017-05-04 | -$176.00K derived: sum of 2 quarters · filed 2018-02-27 | $236.00K derived: sum of 3 quarters · filed 2018-02-27 | -$15.00K derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | -$731.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$319.00K derived: sum of 2 quarters · filed 2018-02-27 | -$570.00K derived: sum of 3 quarters · filed 2018-02-27 | -$747.00K 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $412.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $161.00K derived: sum of 2 quarters · filed 2016-11-01 | -$16.00K 10-Q · filed 2016-11-01 | -$15.87K 10-Q · filed 2015-11-03 | ||||
| 2015-06-30 | -$251.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | -$428.00K 10-Q · filed 2016-08-01 | -$428.31K 10-Q · filed 2015-08-04 | |||||
| 2015-03-31 | -$177.00K 10-Q · filed 2016-05-03 | -$177.12K 10-Q · filed 2015-05-04 | ||||||
| 2014-12-31 | $815.00K 10-K · filed 2017-02-24 | $815.17K 10-K · filed 2015-03-13 | ||||||
| 2014-06-30 | -$33.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$357.08K 10-Q · filed 2015-08-04 | -$174.05K derived: sum of 3 quarters · filed 2016-03-10 | $2.12M derived: sum of 4 quarters · filed 2016-03-10 | ||||
| 2014-03-31 | -$323.67K 10-Q · filed 2015-05-04 | -$140.63K derived: sum of 2 quarters · filed 2016-03-10 | $2.15M derived: sum of 3 quarters · filed 2016-03-10 | $2.02M derived: sum of 4 quarters · filed 2016-03-10 | ||||
| 2013-12-31 | $183.03K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $2.48M derived: sum of 2 quarters · filed 2016-03-10 | $2.35M derived: sum of 3 quarters · filed 2016-03-10 | $2.21M 10-K · filed 2016-03-10 | $2.21M 10-K · filed 2014-03-13 | |||
| 2013-09-30 | $2.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $2.16M derived: sum of 2 quarters · filed 2014-08-04 | $2.02M 10-Q · filed 2013-11-05 | $3.03M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-06-30 | -$129.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | -$269.15K 10-Q · filed 2014-08-04 | $733.15K derived: sum of 3 quarters · filed 2015-03-13 | -$293.45K derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-03-31 | -$139.75K 10-Q · filed 2014-05-05 | $862.55K derived: sum of 2 quarters · filed 2015-03-13 | -$164.05K derived: sum of 3 quarters · filed 2015-03-13 | -$67.81K derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$24.30K derived: sum of 2 quarters · filed 2015-03-13 | $71.94K derived: sum of 3 quarters · filed 2015-03-13 | -$10.27K 10-K · filed 2015-03-13 | ||||
| 2012-09-30 | -$1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$930.37K derived: sum of 2 quarters · filed 2013-11-05 | -$1.01M 10-Q · filed 2013-11-05 | -$139.32K derived: sum of 4 quarters · filed 2014-03-13 | ||||
| 2012-06-30 | $96.24K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $14.04K 10-Q · filed 2013-08-06 | $887.29K derived: sum of 3 quarters · filed 2014-03-13 | $1.18M derived: sum of 4 quarters · filed 2014-03-13 | ||||
| 2012-03-31 | -$82.21K 10-Q · filed 2013-05-06 | $791.05K derived: sum of 2 quarters · filed 2014-03-13 | $1.08M derived: sum of 3 quarters · filed 2014-03-13 | $2.02M derived: sum of 4 quarters · filed 2014-03-13 | ||||
| 2011-12-31 | $873.25K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | $1.16M derived: sum of 2 quarters · filed 2014-03-13 | $2.10M derived: sum of 3 quarters · filed 2014-03-13 | $1.99M 10-K · filed 2014-03-13 | ||||
| 2011-09-30 | $287.75K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $1.23M derived: sum of 2 quarters · filed 2012-11-08 | $1.12M 10-Q · filed 2012-11-08 | $2.18M derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2011-06-30 | $940.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $828.70K 10-Q · filed 2012-08-07 | $1.89M derived: sum of 3 quarters · filed 2013-03-14 | $2.17M derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2011-03-31 | -$111.29K 10-Q · filed 2012-05-07 | $952.30K derived: sum of 2 quarters · filed 2013-03-14 | $1.23M derived: sum of 3 quarters · filed 2013-03-14 | |||||
| 2010-12-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $1.34M derived: sum of 2 quarters · filed 2013-03-14 | $1.95M 10-K · filed 2013-03-14 | |||||
| 2010-09-30 | $281.29K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-04 | $890.35K 10-Q · filed 2011-11-04 | ||||||
| 2010-06-30 | $609.06K 10-Q/A · filed 2011-08-10 | |||||||
| 2009-12-31 | $1.74M 10-K · filed 2012-03-13 |
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